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Do you know of anyone who might be stealing or taking unfair advantage of the department?
N6666
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?
N6666
N6666
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
N6666
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.
N6666
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.
N6666
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.
N6666
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
N6666
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?
N6666
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.
N6666
Enterprise Keywords
Created at 8/27/2025 10:00 AM by ***
Last modified at 8/27/2025 10:00 AM by ***
