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?	Igtotosituslogin
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Igtotosituslogin
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?	Igtotosituslogin
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Igtotosituslogin
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.	Igtotosituslogin
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.	Igtotosituslogin
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.	Igtotosituslogin
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Igtotosituslogin
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?	bandar togel: https://igtt.us.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.	Bandar togel online mempermudah siapa saja untuk ikut bermain togel tanpa harus datang ke lokasi fisik. Melalui situs terpercaya, pemain bisa memasang taruhan dengan cepat dan aman kapan saja. Situs ini menyediakan banyak pilihan pasaran togel yang lengkap dan update. Sistem keamanan tinggi melindungi data pribadi dan transaksi keuangan pemain dari risiko penipuan. Proses deposit dan penarikan dana sangat mudah dan cepat. Layanan pelanggan yang ramah dan profesional selalu siap membantu. Dengan semua keunggulan ini, bandar togel online menjadi pilihan favorit para pecinta togel di Indonesia.
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