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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?
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http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=12101
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=9815
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https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
https://computer.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=55036
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=41171
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Do you know of anyone who might be stealing or taking unfair advantage of the department?
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https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
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?
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https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=9815
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=4876
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http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=40727
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https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
https://computer.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=55036
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https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
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https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=14122
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=51233
https://survey.sirim.my/surveyonline/Lists/F4F%20in%20Food%20Processing%20Survey/DispForm.aspx?ID=74115
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https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=9815
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=4876
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=12826
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=40727
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=4477
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
https://computer.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=55036
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https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
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.
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https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=14122
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=51233
https://survey.sirim.my/surveyonline/Lists/F4F%20in%20Food%20Processing%20Survey/DispForm.aspx?ID=74115
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https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=9815
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=4876
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=12826
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=40727
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=4477
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
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https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
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.
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https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=14122
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=51233
https://survey.sirim.my/surveyonline/Lists/F4F%20in%20Food%20Processing%20Survey/DispForm.aspx?ID=74115
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=24611
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https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
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http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=4477
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
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https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
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.
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https://survey.sirim.my/surveyonline/Lists/F4F%20in%20Food%20Processing%20Survey/DispForm.aspx?ID=74115
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=24611
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https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=9815
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=4876
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http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=40727
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=4477
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
https://computer.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=55036
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=41171
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https://dra.lt/question/index-skytech-dagatructiep/
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https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
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https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=24611
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=12101
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
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http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=40727
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=4477
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
https://computer.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=55036
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=41171
https://myctb.org/wst/kck-yvp2/Lists/Join%20the%20Network/DispForm.aspx?ID=26002
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=38974
https://waterchartlcpy.onwr.go.th/question/index-skytech-dagatructiep
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https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=24089
https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
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?
https://securitiesregulationmonitor.com/Lists/Contacts/DispForm.aspx?ID=5335
https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=14122
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=51233
https://survey.sirim.my/surveyonline/Lists/F4F%20in%20Food%20Processing%20Survey/DispForm.aspx?ID=74115
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=24611
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=12101
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=9815
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=4876
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=12826
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=40727
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=4477
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
https://computer.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=55036
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=41171
https://myctb.org/wst/kck-yvp2/Lists/Join%20the%20Network/DispForm.aspx?ID=26002
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=38974
https://waterchartlcpy.onwr.go.th/question/index-skytech-dagatructiep
https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=96703
https://dra.lt/question/index-skytech-dagatructiep/
http://ttytcauke.vn/Default.aspx?tabid=120&ch=40449
https://wiki.chili.asia/hoi-dap/index-skytech-dagatructiep/
https://connect.nl.edu/NLU-Strategic-Plan-2011-2016/blog/Lists/Comments/ViewComment.aspx?ID=86644&ContentTypeId=0x0111007C6F83E0BC6AC64580C3AB888C70799C
https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=24089
https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
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.
https://securitiesregulationmonitor.com/Lists/Contacts/DispForm.aspx?ID=5335
https://www.ices.dk/ICESSurveys/Lists/2018_Tools_for_EBM/DispForm.aspx?ID=14122
https://www.business.unsw.edu.au/forms-site/surveys/Lists/SMY%20Profile%20Information%20January%202016%20Intake/DispForm.aspx?ID=51233
https://survey.sirim.my/surveyonline/Lists/F4F%20in%20Food%20Processing%20Survey/DispForm.aspx?ID=74115
https://gnssn.iaea.org/main/SLS/Lists/2017%20Survey%20Pilot%20SLS/DispForm.aspx?ID=24611
http://sharepoint.bath.k12.va.us/tech/forum/Lists/Forum%20Evaluation/DispForm.aspx?ID=12101
https://www.aerocivil.gov.co/atencion/participacion/encuesta/Lists/Rendicin%20de%20Cuentas%202017/DispForm.aspx?ID=42760
https://portal.gestiondelriesgo.gov.co/todossomospazcifico/Lists/RegContacto/DispForm.aspx?ID=9815
http://www.sodis.fr/Lists/enquete2/DispForm.aspx?ID=4876
https://www.dmidcroms.com/CRS/Lists/DMIDCROMS%20Resources%20Feedback/DispForm.aspx?ID=12826
http://frontlineapps.com.au/Lists/OldParadians/DispForm.aspx?ID=40727
http://teams.irsdeaf.net/Lists/Promotion%20%20Training/DispForm.aspx?ID=4477
https://www.cjtulcea.ro/sites/cjtulcea/ServiciiElectronice/Lists/Intrari/DispForm.aspx?ID=6396
https://computer.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=55036
https://www.kzntreasury.gov.za/Lists/FRAUD%20RISK%20ASSESSMENT%20QUESTIONNAIRE/DispForm.aspx?ID=41171
https://myctb.org/wst/kck-yvp2/Lists/Join%20the%20Network/DispForm.aspx?ID=26002
http://sharkia.gov.eg/services/window/Lists/List/DispForm.aspx?ID=38974
https://waterchartlcpy.onwr.go.th/question/index-skytech-dagatructiep
https://www.gov.bn/Lists/eDarussalam%20Survey/DispForm.aspx?ID=96703
https://dra.lt/question/index-skytech-dagatructiep/
http://ttytcauke.vn/Default.aspx?tabid=120&ch=40449
https://wiki.chili.asia/hoi-dap/index-skytech-dagatructiep/
https://connect.nl.edu/NLU-Strategic-Plan-2011-2016/blog/Lists/Comments/ViewComment.aspx?ID=86644&ContentTypeId=0x0111007C6F83E0BC6AC64580C3AB888C70799C
https://management.ju.edu.jo/Lists/Alumni%20Feedback%20Survey/DispForm.aspx?ID=24089
https://satitmattayom.nrru.ac.th/?dwqa-question=index-skytech-dagatructiep
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ACCOUNTING PRACTICES : Norms & Standards
Created at 8/21/2023 9:28 AM by ***
Last modified at 8/21/2023 9:28 AM by ***