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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?
W88 🎖️ Link Vào W88 Việt Nam Mới Nhất 2024 – Ưu Đãi Đọc Quyền
Do you know of anyone who might be stealing or taking unfair advantage of the department?
W88.fish trang chính thức của W88 tại Việt Nam, đảm bảo link vào W88 luôn hoạt động trên cả di động và máy tính. Đăng ký ngay tại W88 và nhận 90.000 đồng miễn phí. Nhà cái này không chỉ mạnh mẽ về kinh tế ở Việt Nam và Châu Á mà còn tài trợ cho CLB Ngoại Hạng Anh như Burnley cho mùa giải 2024/2025. Điều này chứng tỏ cam kết với cộng đồng yêu thể thao và giải trí
#w88 #kèo nhà cái w88 #link w88 #link vào w88 #w88 you
Thông Tin Liên Hệ:
- Địa Chỉ: Số 1026, đường Tân Kỳ Tân Quý, P.Bình Hưng Hòa, Q.Bình Tân, TP.HCM
- Số Điện Thoại: 9771128739
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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?
1
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.
1
Enterprise Keywords
Created at 1/11/2024 5:03 AM by ***
Last modified at 1/11/2024 5:03 AM by ***