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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?
https://diecut123.com/
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Conductive Foam
Thermal Gap Pads
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?
EMI Shielding Foam
acrylic foam tape
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Thermal Conductive Silicone
Mylar sheet
EMI Gaskets
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.
anti static conductive foam
conductive black foam
ESD conductive foam
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.
https://diecut123.com/
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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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Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
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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?
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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.
Offering high-quality die-cutting solutions, this service specializes in adhesives, foams, silicone components, and protective films. They focus on supporting product development across diverse industries, from healthcare and electronics to packaging and automotive. Each project is handled with attention to detail, ensuring precise dimensions, dependable results, and materials chosen for durability and performance under real-world conditions.
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Created at 9/26/2025 5:51 PM by ***
Last modified at 9/26/2025 5:51 PM by ***