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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?
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Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
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Do you know of anyone who might be stealing or taking unfair advantage of the department?
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
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?
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
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.
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
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.
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
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.
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
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?
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
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.
Bắn Cá H5 - Cổng game bắn cá giải trí đổi thưởng ăn tiền
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Created at 9/19/2023 12:14 PM by ***
Last modified at 9/19/2023 12:14 PM by ***
