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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?
Cây Đàn Hương
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Cây Đàn Hương
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?
Cây Đàn Hương
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Cây Đàn Hương
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.
Cây Đàn Hương
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.
Cây Đàn Hương
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.
Cây Đàn Hương
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Cây Đàn Hương
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?
Cây Đàn Hương
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.
Cây đàn hương là lựa chọn bền vững không chỉ mang lại lợi ích kinh tế mà còn đóng vai trò thiết yếu trong việc cải thiện môi trường. Với khả năng hấp thụ CO₂ vượt trội, đàn hương góp phần giảm hiệu ứng nhà kính, cải thiện chất lượng không khí và làm chậm quá trình biến đổi khí hậu. Việc mở rộng diện tích trồng cây không chỉ tạo sinh kế cho người dân mà còn thúc đẩy hệ sinh thái xanh, bảo vệ tài nguyên đất và nước. Hãy cùng lan tỏa giá trị của cây đàn hương để hướng đến một tương lai phát triển hài hòa giữa kinh tế và môi trường.
Thông tin liên hệ
Thương hiệu: Cây Đàn Hương Việt Nam
Website:
https://danhuongvietnam.vn/
Email:
support@danhuongvietnam.vn
Hotline: 0968 125 888
Địa chỉ: 46 Nguyễn Thị Thập, Khu đô thị Him Lam, Quận 7, TP. Hồ Chí Minh, Việt Nam
Zipcode: 700000
Hashtag:
#caydanhuong #trongcayxanh #baovemoitruong #danhuongvietnam #giaisaphxanh #tinhdautunhien #dangkycaydanhuong
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Created at 9/7/2025 10:46 PM by ***
Last modified at 9/7/2025 10:46 PM by ***