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?	Wukong138 ialah situs slot gacor terbaik serta agen slot 88 resmi jackpot serta rtp tertinggi .Memprioritaskan keamanan pada permainan slot sangat krusial buat melindungi diri Anda serta menikmati pengalaman yg safety dan menyenangkan. menggunakan menentukan kasino berlisensi serta teregulasi, bermain game dari penyedia software tepercaya, menggunakan platform yg aman serta terenkripsi, mempraktikkan perjudian yg bertanggung jawab, dan mempertimbangkan ulasan serta reputasi pengguna, Anda dapat memastikan pengalaman bermain slot yg safety. Ingatlah buat selalu berhati-hati, perhatikan kebiasaan bermain game Anda, dan tetap terinformasi wacana praktik keamanan terbaru untuk memaksimalkan keamanan dan kesenangan Anda di global game slot online. Website: https://www.koflash.com/wukong138
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Wukongjackpot
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?	Wukongjackpot
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Wukongjackpot
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.	Wukongjackpot
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.	Wukongjackpot
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.	Wukongjackpot
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Wukongjackpot
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?	Wukongjackpot
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.	Wukongjackpot
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