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?	Welcome to Janitor AI Chat. the ultimate destination for unrestricted, NSFW AI chats. At Janitor AI Chat, we break the boundaries of traditional chat experiences, providing you the freedom to engage in conversations with your favorite AI characters without any limitations. Our platform allows you to craft unique AI personalities and interact with them in any manner you desire. From utilizing our unique character generator to experimenting with our cutting-edge beta features or simply indulging in free-flowing chats, Janitor AI Chat delivers a unique and exhilarating chat experience that stands out from the rest. Dive in and let your conversations run wild.
Do you know of anyone who might be stealing or taking unfair advantage of the department?	https://janitoraichat.com
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?	Janitoraipro
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Janitoraipro
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.	Janitoraipro
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.	Janitoraipro
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.	Janitoraipro
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Janitoraipro
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?	Janitoraipro
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.	Janitoraipro
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