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?	Pertumbuhan permainan online telah membuka peluang baru bagi para pemain untuk menikmati judul favorit mereka kapan saja, di mana saja. Di antara pilihan paling populer, permainan slot menonjol karena menghibur dan menguntungkan. Dengan memilih situs judi slot online tepercaya, pemain dapat merasakan kesenangan, keadilan, dan peluang untuk meraih kemenangan yang signifikan. Platform slot saat ini menggabungkan teknologi canggih, permainan yang lancar, dan sistem yang aman, menjadikannya tujuan ideal bagi para penggemar game. https://hotel-regina-louvre.com/
Do you know of anyone who might be stealing or taking unfair advantage of the department?	sdfgh
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?	asdfghjk
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	rtyu
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.	ertyui
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.	sdrftgyuiop
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.	dfghjkl
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	sdfghj
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?	sdfghjk
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.	tyuiop;['
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