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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?
Chào mừng bạn đến với website: chuuniotaku.com. Nơi chia sẽ tất tần tật những thông tin xoay quanh thế giới Otaku. Mong rằng đến với Chuuniotaku sẽ giúp bạn giải đáp những thắc mắc hiểu hơn về Otaku nhé!
6/24 Số 3 Cư Xá Lữ Gia, Phường 15, Quận 11, Thành phố Hồ Chí Minh, Việt Nam
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https://docs.google.com/spreadsheets/d/1s4cdg6JS3zj_EfceUfrO9hLbNBAUnOz8Ya7YPyPPotE/edit?usp=sharing
https://docs.google.com/presentation/d/1ouxZWR5RcdfBHa9L6ZA7aeX-NeIFziYrETPjc11TY2U/edit?usp=sharing
https://docs.google.com/forms/d/e/1FAIpQLSf53cZJJAHI8-Q7uaa7VAOmHEMt5-eBEi9RX6zKt6fcKo0jIw/viewform?usp=sf_link
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Do you know of anyone who might be stealing or taking unfair advantage of the department?
chuuniotakucom

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?
3

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

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.
chuuniotakucom

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.
chuuniotakucom

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.
chuuniotakucom

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

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?
chuuniotakucom

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.
chuuniotakucom

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Created at 10/16/2023 10:58 AM by ***
Last modified at 10/16/2023 10:58 AM by ***