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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?
Kiến ​​thức cơ bản về kinh tế và quản lý kinh doanh, bao gồm kế toán, marketing, tài chính và quản lý dự án; cung cấp các lời khuyên và phương pháp áp dụng để phát triển kỹ năng quản lý kinh doanh.
#lytuong #lytuongnet
173/9 Lê Thị Bạch Cát, Phường 11, Quận 11, Thành phố Hồ Chí Minh, Việt Nam
973476366
admin@lytuong.net
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Do you know of anyone who might be stealing or taking unfair advantage of the department?
Lý Tưởng

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?
Lý Tưởng

In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Lý Tưởng

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.
Lý Tưởng

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.
Lý Tưởng

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.
Lý Tưởng

Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Lý Tưởng

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?
Lý Tưởng

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.
Lý Tưởng

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Created at 10/16/2023 10:44 AM by ***
Last modified at 10/16/2023 10:44 AM by ***