You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode
Turn off more accessible mode
Skip Ribbon Commands
Skip to main content
Turn off Animations
Turn on Animations
Follow
customer call centre:
0800
-
201-
049
|Follow us on
FRAUD RISK ASSESSMENT QUESTIONNAIRE
Home
About Us
Vision, Mission & Strategic Objectives
Office of the MEC
Office of the HOD
Organogram
Strategic Documents
Strategic Objectives
Fraud and Corruption
Newsroom
Media Statements
Budget Speeches
Speeches
Media
Audio Clips
Resource center
Currently selected
Documents
Forms
Guideline Documents
Legislation
Publications
Resource Sharing Portal
Infrastructure Management and Economic Services
Municipal Finance
National Treasury Docs
Public Finance
Strategic Documents
Surveys
FRAUD RISK ASSESSMENT
Opportunities
Tenders
2022 Floods Disaster
Advertisements
Awards
Cancellations
Closed Tenders
Publication of Bidders
Vacancies
Online Systems
Adobe Sign
Bid Appeals Tribunal System
CallLog System
Central Suppliers Database
CURA
E-Leave
E-Recruitment System
IRM System
KZN Dashboard
KZN Treasury OutLook
Loss Control
Suppliers Database
System Training Schedule
Travel Bookings
FAQ's
Provincial Financial Recovery Plan
Documents
Contact Us
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
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?
RR99 là nhà cái trực tuyến uy tín, cung cấp hệ thống trò chơi đa dạng từ thể thao, casino, nổ hũ cho đến bắn cá đổi thưởng. Nền tảng được thiết kế hiện đại, tối ưu trải nghiệm với tốc độ mượt mà và tính bảo mật cao. Người chơi còn được hưởng nhiều chương trình khuyến mãi hấp dẫn cùng tỷ lệ trả thưởng cạnh tranh. RR99 chính là lựa chọn lý tưởng cho những ai muốn vừa giải trí vừa tìm kiếm cơ hội sinh lời.
- Website:
https://rr999.net/
- SDT: 0374598749
- Địa chỉ: 15 Đ. Nhật Tảo, Phường 4, Quận 10, Hồ Chí Minh, Vietnam
- Email:
rr999net@gmail.com
Hashtag: #rr99 #rr999net #rr99com #nhacairr99 #dangnhaprr99 #dangkyrr99 #linkrr99 #trangchurr99 #rr99casino #rr99thethao
Social:
https://x.com/rr999net
https://www.youtube.com/@rr999net/about
https://www.pinterest.com/rr999net/_profile/
https://www.tumblr.com/rr999net
https://www.reddit.com/user/rr999net/
https://www.instapaper.com/p/rr999net
https://www.twitch.tv/rr999net/about
https://www.linkedin.com/in/rr999net/
https://issuu.com/rr999net
https://soundcloud.com/rr999net
https://rr999net.wordpress.com/
https://www.behance.net/rr999net
https://vimeo.com/rr999net
https://qiita.com/rr999net
https://gravatar.com/rr999net
https://gitlab.com/rr999net
https://500px.com/p/rr999net
https://www.walkscore.com/people/202781793592/rr99
https://devpost.com/momo2468ni
https://anyflip.com/homepage/vrqdi
https://www.iconfinder.com/user/rr999net
https://pxhere.com/en/photographer/4762850
https://hubpages.com/@rr999net
https://song.link/rr999net
https://www.myminifactory.com/users/rr999net
https://www.intensedebate.com/profiles/rr999net
https://jaga.link/rr999net
https://vocal.media/authors/r-r99-itd2306rk
https://link.space/@rr999net
https://sketchfab.com/rr999net
https://wakelet.com/@rr999net
https://leetcode.com/u/rr999net/
https://www.plurk.com/rr999net
https://jali.me/rr999net
Do you know of anyone who might be stealing or taking unfair advantage of the department?
RR99
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?
RR99
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
RR99
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.
RR99
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.
RR99
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.
RR99
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
RR99
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?
RR99
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.
RR99
Enterprise Keywords
Cash Managemen and Liabilities Unit
Created at 9/22/2025 5:36 PM by ***
Last modified at 9/22/2025 5:36 PM by ***