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?	BaruSetiapGame
Do you know of anyone who might be stealing or taking unfair advantage of the department?	BaruSetiapGame
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?	BaruSetiapGame
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	BaruSetiapGame
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.	BaruSetiapGame
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.	BaruSetiapGame
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.	BaruSetiapGame
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	BaruSetiapGame
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?	BaruSetiapGame
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.	website: https://sarpytimes.com/ Menikmati hiburan slot online bukan sekadar soal keberuntungan, tetapi juga memilih tempat bermain yang tepat. Platform seperti jpdewa hadir untuk memberikan pengalaman bermain dengan tingkat kenyamanan maksimal. Koleksi jpdewa slot mencakup berbagai jenis permainan yang mudah dipahami dan memiliki tingkat RTP tinggi. Akses pun semakin mudah melalui jpdewa link alternatif yang selalu tersedia. Dengan sistem keamanan canggih dan dukungan layanan pelanggan responsif, setiap pemain bisa merasa tenang. Keunggulan inilah yang membuat situs ini semakin dipercaya sebagai rumah bagi para penggemar slot sejati.
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