FRAUD RISK ASSESSMENT QUESTIONNAIRE -

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Frequent small thefts can add up to a lot of money. If you knew that someone was stealing from the department, what would you do?	Warkop4dlogin
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Warkop4dlogin
Suppose someone who works in the department decided to steal or commit fraud. How could he or she do it and get away with it?	Warkop4dlogin
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Warkop4dlogin
Has anyone asked you to commit an improper, illegal, or unprofessional act(s), or a breach or circumvention of a policy, procedure, or practice? If so, please provide details.	Warkop4dlogin
Have you witnessed an improper, illegal, or unprofessional act(s), or a breach or circumvention (by-passing) of a policy, procedure, or practice? If so, please provide details.	Warkop4dlogin
Are there any areas where you believe controls are not sufficient to catch someone stealing money or other assets in a timely manner? Please explain.	Warkop4dlogin
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Warkop4dlogin
Has anyone ever threatened you or intimidates you, regarding your disclosure of any potential workplace impropriety? (Describe) Have you reported these incidents and was any action taken?	Website: https://trimmeradviser.com/
Because of your employment position, do you feel pressure not to report anything you feel is not right? If so, can you suggest a method to report your concerns.	Kini bermain game online tidak hanya soal hiburan, tetapi juga peluang meraih keuntungan nyata bersama Warkop4D. Platform ini menyediakan berbagai jenis permainan unggulan dengan sistem yang adil dan transparan. Mulai dari slot, togel, hingga live casino, semua tersedia dalam satu tempat yang praktis. Pengguna dapat menikmati transaksi cepat, bonus harian, dan event spesial yang terus diperbarui. Warkop4D memastikan kenyamanan melalui desain ramah pengguna dan layanan pelanggan yang aktif. Cocok bagi siapa saja yang ingin mengisi waktu luang dengan aktivitas menyenangkan sekaligus berpotensi memberikan keuntungan tambahan setiap harinya.
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