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?	Slot Dana menjadi kata kunci populer di kalangan penggemar slot online. Kenyamanan transaksi cepat dan akses mudah menjadikannya pilihan menarik bagi pemain yang menginginkan pengalaman bermain game yang lancar dan menyenangkan. Sementara itu, industri slot online terus berkembang pesat dengan tren baru seperti permainan slot bertema, turnamen, bonus menarik, dan perubahan peraturan. Mengikuti perkembangan ini penting bagi pemain yang ingin tetap kompetitif dan menikmati pengalaman slot modern. https://www.thermiqueen.com/category/rezepte/
Do you know of anyone who might be stealing or taking unfair advantage of the department?	rtyrfuy
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?	hgfh
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	gfhfgg
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.	hgfhgfh
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.	gfhgfh
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.	fghgfhf
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	fghfghfg
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?	gfhgf
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.	hgfhgfh
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