You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode
Turn off more accessible mode
Skip Ribbon Commands
Skip to main content
Turn off Animations
Turn on Animations
Follow
customer call centre:
0800
-
201-
049
|Follow us on
FRAUD RISK ASSESSMENT QUESTIONNAIRE
Home
About Us
Vision, Mission & Strategic Objectives
Office of the MEC
Office of the HOD
Organogram
Newsroom
Media Statements
Budget Speeches
Speeches
Media Articles
Audio Clips
Resource center
Currently selected
Strategic Documents
Legislation
Guideline Documents
National Treasury Docs
Publications
Forms
Fraud and Corruption
Surveys
FRAUD RISK ASSESSMENT
Opportunities
Tenders
2022 Floods Disaster
Advertisements
Awards
Cancellations
Closed Tenders
Publication of Bidders
Vacancies
Online Systems
Adobe Sign
Bid Appeals Tribunal System
CallLog System
Central Suppliers Database
CURA
E-Leave
E-Recruitment System
IRM System
KZN Dashboard
KZN Treasury OutLook
Loss Control
Suppliers Database
System Training Schedule
Travel Bookings
FAQ's
Provincial Financial Recovery Plan
Documents
Contact Us
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
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?
PhimHayOK là nền tảng xem phim hay trực tuyến hấp dẫn, cung cấp kho phim đa dạng từ phim lẻ, phim bộ, phim chiếu rạp đến anime và show truyền hình. Với chất lượng hình ảnh sắc nét, tốc độ tải nhanh và giao diện thân thiện, PhimHayOK mang đến trải nghiệm giải trí mượt mà cho người xem. Website luôn cập nhật những bộ phim mới nhất, hỗ trợ phụ đề đầy đủ, giúp bạn dễ dàng thưởng thức thế giới điện ảnh mọi lúc, mọi nơi.
Thông tin liên hệ:
- Địa chỉ: 58/8 Đường Lũy Bán Bích, Phường Hòa Thạnh, Quận Tân Phú, TP.HCM
- Email:
phimhayokcom@gmail.com
- Website:
https://phimhayok.com/
- Hotline: 0908.234.853
Tag: #phimhayokcom #phimhay #phimhayok #xemphimonline #phimkhongquangcao #fullhd
https://lqdoj.edu.vn/user/phimhayokcom
https://daotao.wisebusiness.edu.vn/profile/phimhayokcom/
https://www.participate.nyc.gov/profiles/phimhayokcom/activity
https://acmt.edu.np/author/phimhayokcom/
https://jobs.theeducatorsroom.com/author/phimhayokcom/
http://jobboard.piasd.org/author/phimhayokcom/
https://elearning.lagoscitypolytechnic.edu.ng/members/phimhayokcom/activity/66429/
https://space.edu.au/members/38384384
https://onrtip.gov.jm/profile/phimhayokcom/
https://www.outlived.co.uk/author/phimhayokcom/
https://academia.sanpablo.edu.ec/profile/phimhayokcom/
https://lms.ait.edu.za/profile/phimhayokcom/
https://blog.apaonline.org/author/phimhayokcom/
https://www.blurb.co.uk/user/phimhayokcom?profile_preview=true
https://mooc.esil.edu.kz/profile/phimhayokcom/
https://forum.issabel.org/u/phimhayokcom
https://sighpceducation.hosting.acm.org/wp/forums/users/phimhayokcom/
https://neighbourhoodplanning.org/network/forum/users/phimhayokcom/
https://mpgimer.edu.in/profile/phimhayokcom/
https://stepik.org/users/1193303401/profile
https://jnncollege.edu.in/lp-profile/phimhayokcom/
https://doc.anagora.org/s/ExR0zcUie
https://cuc.edu.eu/profile/phimhayokcom/
https://edu.learningsuite.id/profile/phimhayokcom/
https://www.themoviedb.org/u/phimhayokcom
https://meta.decidim.org/profiles/phimhayokcom/activity
https://firstrainingsalud.edu.pe/profile/phimhayokcom/
https://bogotamihuerta.jbb.gov.co/miembros/phimhayok-com/profile/
https://hackmd.openmole.org/s/agjValWxK
https://codi.hostile.education/s/tePQnsr0T
https://pad.itiv.kit.edu/s/qDeJGlyZv
https://www.istitutocomprensivochignolopo.edu.it/author/phimhayokcom/
https://esapa.edu.ar/profile/phimhayokcom/
https://jobs.lifewest.edu/employer/phimhayokcom/?v=5e9c52c6d618
https://wiki.csie.ncku.edu.tw/phimhayokcom
https://bbiny.edu/profile/phimhayokcom/
https://www.wcs.edu.eu/profile/phimhayokcom/
https://faculdadelife.edu.br/profile/phimhayokcom/
https://www.thehockeypaper.co.uk/forums/users/phimhayokcom
https://jobs.lajobsportal.org/profiles/7920210-phimhayok-com
https://blac.edu.pl/profile/phimhayokcom/
https://pad.flipdot.org/s/4tcIIxve_
https://dvsv.pxu.edu.vn/profile/phimhayokcom
https://iltc.edu.sa/en_us/profile/phimhayokcom/
https://blog.sighpceducation.acm.org/wp/forums/users/phimhayokcom/
https://www.sankardevcollege.edu.in/author/phimhayokcom/
https://tvescola.juazeiro.ba.gov.br/profile/phimhayokcom/
https://sou.edu.kg/profile/phimhayokcom/
https://divisionmidway.org/jobs/author/phimhayokcom/
https://test.elit.edu.my/author/phimhayokcom/
https://cuwip.ucsd.edu/members/phimhayokcom/profile/
https://liceofrater.edu.gt/author/phimhayokcom/
https://gmtti.edu/author/phimhayokcom/
https://ncon.edu.sa/profile/phimhayokcom/
https://tutos.cemea.org/s/e5r-kMPGJ
https://iviet.edu.vn/profile/phimhayokcom/
https://elearning.urp.edu.pe/author/phimhayokcom/
https://pibelearning.gov.bd/profile/phimhayokcom/
https://bhie.edu.eg/profile/phimhayokcom/?view=instructor
https://institutocrecer.edu.co/profile/phimhayokcom/
https://lms.gkce.edu.in/profile/phimhayokcom/
https://intranet.estvgti-becora.edu.tl/profile/phimhayokcom/
https://portal.stem.edu.gr/profile/phimhayokcom/
https://jobs.nefeshinternational.org/employers/4028078-phimhayokcom
https://jobs.landscapeindustrycareers.org/profiles/7920184-phimhayok-com
https://data.gov.ro/en/user/phimhayokcom
https://independent.academia.edu/phimhayokcom
https://www.tarauaca.ac.gov.br/profile/felishawongajq29232o78542/profile
https://www.haphong.edu.vn/profile/felishawongajq29232o14604/profile
https://www.ictae.edu.mx/profile/felishawongajq29232o439/profile
https://www.liceomontessoripalmira.edu.co/profile/felishawongajq29232o35390/profile
https://www.creswicknorthps.vic.edu.au/profile/felishawongajq29232o97896/profile
https://www.lasallesancristobal.edu.mx/profile/felishawongajq29232o4564/profile
https://www.classaction.sites.tau.ac.il/profile/felishawongajq29232o36798/profile
https://batdongsan24h.edu.vn/members/phimhayokcom.17131/
https://www.igesi.edu.pe/miembros/phimhayokcom/activity/32249/
https://opendata.ternopilcity.gov.ua/user/phimhayokcom
https://aiti.edu.vn/members/phimhayokcom.34649/
https://centennialacademy.edu.lk/members/phimhayokcom/activity/67482/
http://csdlcntmgialai.gov.vn/user/phimhayokcom
https://dados.ifrs.edu.br/user/phimhayokcom
https://symbiota.mpm.edu/profile/userprofile.php?userid=51399
https://www.chrt.co.uk/profile/felishawongajq29232o93688/profile
https://www.centrotecnologico.edu.mx/profile/felishawongajq29232o33363/profile
https://ait.edu.za/profile/phimhayokcom
https://triumph.srivenkateshwaraa.edu.in/profile/phimhayokcom
http://www.stes.tyc.edu.tw/xoops/modules/profile/userinfo.php?uid=3899766
https://admin.opendatani.gov.uk/tr/datarequest/90a0e36e-5844-4775-bf07-20cbf622d2f6
https://mpc.imu.edu.kg/profile/phimhayokcom
https://dados.ifro.edu.br/en/user/phimhayokcom
https://www.activethinkers.edu.ph/profile/felishawongajq29232o72945/profile
https://www.woorips.vic.edu.au/profile/felishawongajq29232o39231/profile
http://edu.mrpam.gov.mn/user/phimhayokcom
https://homologa.cge.mg.gov.br/user/phimhayokcom
https://open.mit.edu/profile/01KHTYQWJA8QT6J0XV839EFD0T/
https://dados.unifei.edu.br/en/user/phimhayokcom
https://rciims.mona.uwi.edu/user/phimhayokcom
https://data.gov.ua/user/phimhayokcom
https://data.lutskrada.gov.ua/user/phimhayokcom
https://ckanpj.azurewebsites.net/user/phimhayokcom
https://ml007.k12.sd.us/PI/Lists/Post%20Tech%20Integration%20Survey/DispForm.aspx?ID=462173
http://delphi.larsbo.org/user/phimhayokcom
https://data.carpathia.gov.ua/user/phimhayokcom
https://membership.lifearts.co.uk/members-community/phimhayokcom/activity/6715/
https://www.veteranscup.org/profile/felishawongajq29232o37326/profile
https://www.scienceuniverse.org/profile/felishawongajq29232o31062/profile
https://dados.justica.gov.pt/user/phimhayokcom
https://www.miseducationofmotherhood.com/profile/felishawongajq29232o29524/profile
https://ensp.edu.mx/members/phimhayokcom/activity/93749/
https://chuanmen.edu.vn/members/phimhayokcom.26966/
https://careers.coloradopublichealth.org/profiles/7920030-phimhayokcom-phimhayokcom
https://data.loda.gov.ua/user/phimhayokcom
https://gov.injective.network/profile/id/2616537
https://www.edu-kingdom.com/home.php?mod=space&uid=3593357&do=profile
https://learndash.aula.edu.pe/miembros/phimhayokcom/activity/175032/
https://chip.edu.pk/members/phimhayokcom/activity/17862/
https://nationaldppcsc.cdc.gov/s/profile/005SJ00000iJahZ
https://gdcnagpur.edu.in/LMS/profile/phimhayokcom/
https://www.oureducation.in/answers/profile/phimhayokcom/
https://cfi.edu.uy/perfil/phimhayokcom
https://www.colegiodelabici.edu.co/profile/felishawongajq29232o54364/profile
https://www.orkhonschool.edu.mn/profile/felishawongajq29232o4648/profile
https://www.cimurc.ba.gov.br/profile/felishawongajq29232o70873/profile
https://www.lanubedocente.21.edu.ar/profile/felishawongajq29232o11/profile
https://www.workingtontowncouncil.gov.uk/profile/felishawongajq29232o98826/profile
https://www.yest.edu.pl/profile/felishawongajq29232o47780/profile
https://www.workingclasscreativesdatabase.co.uk/profile/felishawongajq29232o50537/profile
https://www.cruzrojaslp.edu.mx/profile/felishawongajq29232o18845/profile
https://www.rosewood.edu.na/profile/felishawongajq29232o80221/profile
https://www.divinagracia.edu.ec/profile/felishawongajq29232o97590/profile
https://www.nazaret.edu.ec/profile/felishawongajq29232o80039/profile
https://www.ati.edu.my/profile/felishawongajq29232o89082/profile
https://www.ameap.ap.gov.br/profile/felishawongajq29232o37440/profile
Do you know of anyone who might be stealing or taking unfair advantage of the department?
phimhayokcom
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?
phimhayokcom
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
phimhayokcom
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.
phimhayokcom
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.
phimhayokcom
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.
phimhayokcom
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
phimhayokcom
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?
phimhayokcom
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.
phimhayokcom
Enterprise Keywords
Created at 2/19/2026 6:40 PM by ***
Last modified at 2/19/2026 6:40 PM by ***