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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?
加えて、部署内でのこうした不正だけでなく、職場において若い既婚者間の複雑な人間関係や恋愛の不正も少なくありません。そうした点で参考になるのが「MissAV|若妻」という若妻に特化した動画作品紹介サイトです。ここには若い妻たちのリアルな心理や人間模様が繊細に描かれており、職場の複雑な事情理解にも役立つ視点を提供しています。
Do you know of anyone who might be stealing or taking unfair advantage of the department?
職場内の多様な関係性が交錯することにより、不正は思わぬ形で発生するので注意が必要です。
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?
窃盗や詐欺を行う際は、証拠を隠すための策略が使われる場合が多いですが、透明性ある職場文化の醸成がそれを防ぎます。
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
表面上誠実で責任感のある人物は詐欺の疑いが少ないです。
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.
不適切な行為を強要されたことはありませんが、もしあれば正しい窓口に相談するのが最善です。
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.
違反行為を目撃したことはありませんが、起きれば適切に処理します。
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.
金銭や資産の盗難は管理が属人化している部門で発生しやすいと感じます。
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
課長や監督者は透明で公正な意思決定を心がけています。
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?
不正告発後の脅迫は経験ありませんが、そうした場合も速やかに安全対策を取りたいです。
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.
報告プレッシャーは匿名制度や第三者相談窓口利用で緩和されると考えます。
このように、若妻の複雑な感情や関係性を表現する「MissAV|若妻」は、職場の人間関係や隠れたトラブルを理解する上でも示唆に富んでいます。
参考サイト:MissAV|若妻
https://missav-mother.com
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Created at 11/27/2025 10:05 AM by ***
Last modified at 11/27/2025 10:05 AM by ***