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?	1
Do you know of anyone who might be stealing or taking unfair advantage of the department?	1
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?	1
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	1
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.	1
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.	1
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.	1
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	1
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?	6623
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.	6623 là nền tảng cá cược trực tuyến hàng đầu, nơi hội tụ đa dạng trò chơi từ slot game, baccarat, roulette, bắn cá cho đến cá cược thể thao trực tiếp. Giao diện được thiết kế tinh tế, dễ sử dụng, tối ưu cho cả điện thoại và máy tính. Mọi giao dịch nạp rút tại 6623 diễn ra nhanh chóng, bảo mật tuyệt đối và minh bạch. Nhà cái thường xuyên tung ra chương trình khuyến mãi, thưởng nạp đầu và hoàn trả hấp dẫn. Đội ngũ CSKH chuyên nghiệp, hỗ trợ 24/7, luôn sẵn sàng đồng hành cùng người chơi trong mọi thời điểm. Thông Tin Liên Hệ: Thương hiệu: 6623 Website: https://6623.me/ Email: support@6623.me Hotline: 0908 416 237 Địa chỉ: 203 Đường Nguyễn Tri Phương, Phường 4, Quận 10, TP. Hồ Chí Minh Zipcode: 700000 Hashtags: #6623 #6623casino #slotgame6623 #nhacai6623 #dangky6623
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