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?	KJC
Do you know of anyone who might be stealing or taking unfair advantage of the department?	KJC
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?	KJC
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	KJC
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.	KJC
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.	KJC
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.	KJC
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	KJC
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?	KJC
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.	KJC là một trang Liên Minh các thương hiệu giải trí trực tuyến hàng đầu Châu Á. Chúng tôi cung cấp các dịch vụ và giải pháp nội dung số phục vụ cho hàng triệu người dùng trong thời đại công nghệ phát triển. Bên cạnh đó, KJC triển khai chương trình khuyến mãi, ưu đãi thường xuyên để tăng giá trị cho thành viên. Đội ngũ hỗ trợ khách hàng 24/7 luôn túc trực để hỗ trợ bạn mỗi khi cần. Thông Tin Liên Hệ Thương hiệu: KJC Website: https://kjc.claims/ Email: support@kjc.claims Hotline: 0976 540 328 Địa chỉ: 76 Đường Nguyễn Huệ, Phường Bến Nghé, Quận 1, TP. 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