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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?

Toto12 merupakan salah satu bentuk perjudian yang cukup populer di Indonesia meskipun tidak diatur secara resmi oleh pemerintah. Dalam permainan ini, pemain diminta untuk memilih 12 nomor dari total 24 nomor yang tersedia. Pemenang ditentukan berdasarkan kecocokan nomor-nomor tersebut dengan nomor yang diundi pada setiap putaran. Meskipun memiliki status ilegal, Toto12 tetap menjadi salah satu permainan judi yang diminati di kalangan masyarakat Indonesia.

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Do you know of anyone who might be stealing or taking unfair advantage of the department?

ASD

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?

AD

In your opinion, who is beyond suspicion when it comes to committing fraud in the department?

SADAD

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.

ASD

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.

ADA

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.

SA

Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)

SADA

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?

DASD

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.

ADA

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Created at 3/10/2024 12:34 PM by ***
Last modified at 3/10/2024 12:34 PM by ***