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?	SitusPulsa
Do you know of anyone who might be stealing or taking unfair advantage of the department?	SitusPulsa
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?	SitusPulsa
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	SitusPulsa
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.	SitusPulsa
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.	SitusPulsa
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.	SitusPulsa
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	SitusPulsa
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?	Website: https://88pulsacorg.com
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.	88pulsa adalah pilihan tepat bagi mereka yang ingin update tentang dunia olahraga tanpa repot. Platform ini menyajikan skor live, hasil akhir, serta jadwal pertandingan dari berbagai cabang olahraga. Berita mengenai sepak bola, bulu tangkis, basket, dan lainnya disajikan secara lengkap. Informasi transfer pemain dan rumor penting juga tersedia untuk penggemar yang mengikuti dinamika tim. Untuk yang suka analisis, 88pulsa menawarkan prediksi dan ulasan sebelum pertandingan besar. Antarmuka yang user-friendly membuat pencarian informasi semakin mudah dan cepat.
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