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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?
1
Do you know of anyone who might be stealing or taking unfair advantage of the department?
1
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?
1
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
1
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.
1
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.
1
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.
1
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
1
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?
1
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.
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https://www.evernote.com/shard/s446/sh/50a2c1ce-f28c-8e27-8dad-f68b338adae4/AH4GFrQVQStSPLWtFDeCJGi76ziUMJB8_ayfG7QEmOugTNddd_tVXqpouw
https://www.evernote.com/shard/s446/sh/e5bdb854-ea3d-30ea-e4cc-5d7b7af5e755/Eloc60Jrs0MrgHefI0w8LmRh4vBc6BQGIwpm1vDZwagwTOhxt2KaHUdjEA
https://www.evernote.com/shard/s446/sh/243f37bf-3e94-7ba1-bc62-17112b32bf05/AczQccZJSmcpqO3iBk8JosoaKXvtYomQSFnwcsTw89flqk55C9-4EZ1cvg
https://www.evernote.com/shard/s446/sh/a2ba3cd6-efcc-c632-fdb8-805a45813e7b/3DRyQsABoBvvOxHVaYpzXTGO9Zb4kI2v6rMp8UuoQMA6n8eas7FQwCIQ2g
https://trello.com/c/OOPP7tMA
https://trello.com/c/Sa8EWlo8
https://trello.com/c/LihSW1R3
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https://trello.com/c/WrCTQwfs
https://trello.com/c/8bnt0I9i
https://trello.com/c/zZDJBoKQ
https://trello.com/c/H3yB4uMe
https://trello.com/c/yTUsHrEL
https://trello.com/c/UN584plJ
https://www.instapaper.com/read/1592228384
https://www.instapaper.com/read/1592228669
https://www.instapaper.com/read/1592228767
Enterprise Keywords
Created at 5/24/2023 6:44 PM by ***
Last modified at 5/24/2023 6:44 PM by ***