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
Vacancies
Strategic Documents
Strategic Objectives
Fraud and Corruption
Newsroom
Media Statements
Budget Speeches
Speeches
Media
Resource center
Currently selected
Documents
Forms
Guideline Documents
Legislation
Publications
Resource Sharing Portal
Infrastructure Management and Economic Services
Municipal Finance
National Treasury Docs
Public Finance
Strategic Documents
Surveys
FRAUD RISK ASSESSMENT
Tenders
2022 Floods Disaster
Advertisements
Awards
Cancellations
Closed Tenders
Publication of Bidders
Online Forms
Adobe Sign
Bid Appeals Tribunal System
CallLog System
Central Suppliers Database
CURA
E-Leave
E-Recruitment System
IRM System
KZN Treasury OutLook
Loss Control
Suppliers Database
System Training Schedule
Travel Bookings
FAQ's
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?
789BET - SÂN CHOI TRỰC TUYẾN ĐỔI THƯỞNG HÀNG ĐẦU CHÂU Á
Do you know of anyone who might be stealing or taking unfair advantage of the department?
Nhà cái 789bet là một trong những nhà cái uy tín và được người chơi đánh giá cao hiện nay. Với nhiều năm kinh nghiệm hoạt động trong lĩnh vực cá cược trực tuyến, 789bet đã khẳng định được vị thế của mình trên thị trường....
#789bet #nha cai 789bet #dang nhap 789bet #789bet casino
SĐT: 0981648971
Địa chỉ: Sô´411, Đường Cách Mạng Tháng Tám, Phường Số 13, Quận 10, Thành Phố Hồ Chí Minh
Email:
789bet1@gmail.com
Website:
https://789bet1.biz/
GG Stacking
GG Drive:
https://drive.google.com/drive/folders/1yrC2cGPih5gQYIvP9ez0RtWg3qcJAno0?usp=sharing
GG Sheet:
https://docs.google.com/spreadsheets/d/1VrmWMGlmHUb9JSzC290MMQ0moQnWP05ZmBu42BCgTK8/edit?usp=sharing
GG Doc:
https://docs.google.com/document/d/11ixGrz2b_JCz55Oh_f5NAaPzpVgxkcfvd1EYMME2HJ4/edit?usp=sharing
GG Slide:
https://docs.google.com/presentation/d/14tBVZospwl4Zf7WAkkLKe-r9k_RA9JGsZ61M-6ZEtpg/edit?usp=sharing
GG Form:
https://docs.google.com/forms/d/e/1FAIpQLSe_JTiNWePBeFxJfra5hsjb8gYeZ2OMYYTxpZo3Pt0vBDNc1g/viewform?usp=sharing
GG Draw:
https://docs.google.com/drawings/d/124P1XejubaH1pvTwKhweK-vScURid-E1ZyjoXtWKzoM/edit?usp=sharing
GG My Map:
https://www.google.com/maps/d/edit?mid=1PzM3zxL0mIZKRGOfCal6RFp2QBIt0ow&usp=sharing
GG Site:
https://sites.google.com/view/789bet1biz/
Social:
https://www.facebook.com/789bet1biz
https://www.linkedin.com/in/789bet1biz/
https://twitter.com/789bet1biz
https://www.youtube.com/@789bet1biz
https://www.pinterest.com/789bet1biz/
https://www.reddit.com/user/789bet1biz/
https://www.blogger.com/profile/15878994256875562196
https://sites.google.com/view/789bet1biz
https://gravatar.com/789bet1biz
https://www.tumblr.com/789bet1biz
https://issuu.com/789bet1biz
https://vi.gravatar.com/789bet1biz
https://b.hatena.ne.jp/casino789bet1biz/bookmark
https://hub.docker.com/u/789bet1biz
https://www.mixcloud.com/789bet1biz/
https://en.gravatar.com/789bet1biz
https://fliphtml5.com/homepage/ugajx/789bet/
https://www.goodreads.com/789bet1biz
https://heylink.me/789bet1biz/
https://www.openstreetmap.org/user/789bet1biz
https://ko-fi.com/789bet1biz
https://www.twitch.tv/789bet1biz
https://flipboard.com/@789bet1biz
https://onlyfans.com/789bet1biz
https://band.us/@789bet1biz
https://gitee.com/bet1biz
https://www.reverbnation.com/artist/789bet89
https://ru.pinterest.com/789bet1biz/
https://profile.hatena.ne.jp/casino789bet1biz/profile
https://sketchfab.com/789bet1biz
https://groups.google.com/g/789bet1biz/c/cjSFRHC40M4
https://789bet1biz.bandcamp.com/album/789bet1biz
https://ameblo.jp/789bet1biz/
https://profile.ameba.jp/ameba/789bet1biz/
https://www.liveinternet.ru/users/casino789bet1biz/profile
https://789bet1biz.webflow.io/
https://789bet1biz.gitbook.io/untitled/
https://betbizzy.gumroad.com/l/zwqjre
https://789bet1biz.mystrikingly.com/
https://tvchrist.ning.com/profile/789bet1biz
https://www.credly.com/users/casino-789bet/badges
https://area.autodesk.com/m/area-0000354046/resume
https://telegra.ph/789bet1biz-03-30
https://jsfiddle.net/789bet1biz/b25huasc/
https://qiita.com/789bet1biz
https://789bet1biz.threadless.com/about
https://camp-fire.jp/profile/789bet1biz
https://www.awwwards.com/789bet1biz/
https://www.diigo.com/profile/casino789bet1biz
https://visual.ly/users/789bet1biz/portfolio
https://my.archdaily.com/us/@789bet1biz
https://www.wikidot.com/user:info/789bet1biz
https://freelance.habr.com/freelancers/789bet1biz
https://a.pr-cy.ru/789bet1.biz/
https://taplink.cc/789bet1biz
https://anyflip.com/homepage/wncem
https://hashnode.com/@789bet1biz
https://www.pinterest.ph/789bet1biz/
https://789bet1biz.hashnode.dev/789bet1biz
https://knowyourmeme.com/users/789bet1biz
https://brookhaven.bubblelife.com/users/789bet1biz
https://pikesville.bubblelife.com/users/789bet1biz
https://derpyshare.mn.co/members/23220984
https://bipolarjungle.mn.co/members/23220983
https://www.instapaper.com/p/789bet1biz
https://wto.to/user/1939948/789bet1biz
https://mangatoto.com/user/1939948/789bet1biz
https://lu.ma/u/usr-wPNURAWuPhEm2uy
https://ourclass.mn.co/members/23221065
https://synkretic.mn.co/members/23221103
https://nowewyrazy.uw.edu.pl/profil/789bet1biz
https://meadowbrook.bubblelife.com/users/789bet1biz
https://matthews.bubblelife.com/users/789bet1biz
https://batotoo.com/user/1939948/789bet1biz
https://comiko.net/user/1939948/789bet1biz
https://lu.ma/bha40oqb
https://www.zotero.org/789bet1biz/cv
https://friendtalk.mn.co/members/23221132
https://www.gta5-mods.com/users/789bet1biz
https://id.gta5-mods.com/users/789bet1biz
https://wefunder.com/789bet1biz
https://www.beatstars.com/789bet1biz/about
https://allmylinks.com/789bet1biz
https://mssg.me/2l9e9
https://www.intensedebate.com/people/789bet1bizz
https://communities.bentley.com/members/fc1b9a1a_2d00_c972_2d00_4972_2d00_824f_2d00_e81e6fbad705
https://forums.nexusmods.com/profile/193907736-789bet1biz/
http://forum.yealink.com/forum/member.php?action=profile&uid=325488
https://australian-school-holidays.mn.co/members/23221317
https://www.spigotmc.org/members/789bet1biz.1998066/
https://789bet1biz.fireblogz.com/57364291/789bet1biz
https://www.furaffinity.net/user/789bet1biz
https://glitch.com/@789bet1biz
https://bato.to/user/1939948/789bet1biz
https://comiko.org/user/1939948/789bet1biz
https://bg.gta5-mods.com/users/789bet1biz
https://micro.blog/789bet1biz
https://789bet1biz.blogdon.net/789bet1biz-42252381
http://users.atw.hu/tuleles/phpBB2/profile.php?mode=viewprofile&u=30178&sid=9c02f6c017ce69dd90a928982d39dd0a
https://gitlab.nic.cz/789bet1biz
https://www.adsoftheworld.com/users/600ad764-4e26-42d0-96b3-b2f7fc998e90
https://www.myminifactory.com/users/789bet1biz
https://replit.com/@789bet1biz
https://gitlab.freedesktop.org/789bet1biz
https://www.niftygateway.com/@789bet1biz
https://app.roll20.net/users/13167122/789bet1biz
https://789bet1biz.blogspot.com/
https://conifer.rhizome.org/789bet1biz
https://minnetonka.bubblelife.com/users/789bet1biz
https://phoenix.bubblelife.com/users/789bet1biz
https://batocomic.com/user/1939948/789bet1biz
https://readtoto.org/user/1939948/789bet1biz
https://ca.gta5-mods.com/users/789bet1biz
https://makersplace.com/789bet1biz/about
https://789bet1biz.getblogs.net/58486883/789bet1biz
https://socialtrain.stage.lithium.com/t5/user/viewprofilepage/user-id/53133
https://magic.ly/789bet1biz
https://stocktwits.com/789bet1biz
https://app.scholasticahq.com/scholars/272544-789bet-casino
https://gifyu.com/789bet1biz
https://www.wpgmaps.com/forums/users/789bet1biz/
https://www.bandlab.com/789bet1biz
https://git.forum.ircam.fr/789bet1biz
https://os.mbed.com/users/789bet1biz/
https://www.webwiki.com/789bet1.biz
https://justpaste.it/u/789bet1biz
http://789bet1biz.imagekind.com/
https://www.viewbug.com/member/789bet1biz
https://veoh.com/users/789bet1biz
https://tupalo.com/en/users/6463972
https://www.cakeresume.com/me/789bet1biz
https://da.gta5-mods.com/users/789bet1biz
https://xbato.org/user/1939948/789bet1biz
https://pittsburgh.bubblelife.com/users/789bet1biz
https://hto.to/user/1939948/789bet1biz
https://ko.gta5-mods.com/users/789bet1biz
https://justpaste.it/fzpx0
https://www.metal-archives.com/users/789bet1biz
https://artistecard.com/789bet1biz
https://controlc.com/d5b7e9a2
https://app.net/profile/789bet1biz
https://data.world/789bet1biz
https://glints.com/vn/profile/public/7d2516aa-6c7a-44eb-80d8-22070fcf7644
https://triberr.com/789bet1biz
https://rentry.co/789bet1biz
https://jobs.thetab.com/employers/2941750-789bet1biz
https://www.quia.com/profiles/789bet1biz
https://forum.enscape3d.com/wcf/index.php?user/57205-789bet1biz/
https://bit.ly/m/789bet1biz
https://www.divephotoguide.com/user/789bet1biz
https://scrapbox.io/789bet1biz/789bet1biz
https://forums.permaculturenews.org/index.php?members/789bet1biz.78509/
https://sl.gta5-mods.com/users/789bet1biz
https://www.guilded.gg/u/789bet1biz
https://hypothes.is/users/789bet1biz
https://www.longisland.com/profile/789bet1biz
https://www.slideserve.com/casino91
https://influence.co/789bet1biz
https://devdojo.com/789bet1biz
https://allmy.bio/789bet1biz
https://www.blackhatworld.com/members/789bet1biz.1909573/
https://link.space/@789bet1biz
https://ioby.org/users/789bet1biz821004
https://hub.safe.com/users/789bet1biz
https://pt.gta5-mods.com/users/789bet1biz
https://www.metooo.io/u/789bet1biz
https://app.talkshoe.com/user/789bet1biz
https://my.desktopnexus.com/789bet1biz/
https://www.free-ebooks.net/profile/1555044/789bet1biz
https://notabug.org/789bet1biz
http://www.rohitab.com/discuss/user/2138902-789bet1biz/
https://789bet1biz.gallery.ru/
https://fontstruct.com/fontstructors/2418033/789bet1biz
https://forum.epicbrowser.com/profile.php?id=33206
https://www.pinterest.co.kr/789bet1biz/
https://noti.st/casino789bet1biz
https://uk.gta5-mods.com/users/789bet1biz
https://www.metooo.io/e/789bet1biz
https://velog.io/@789bet1biz/about
https://worldcosplay.net/member/1745376
https://www.callupcontact.com/b/businessprofile/789bet/8992609
https://www.bitsdujour.com/profiles/CObb8f
https://uxfol.io/p/2ad4252f/about
http://hawkee.com/profile/6494632/
https://doodleordie.com/profile/89bet1biz
http://www.askmap.net/location/6871773/vietnam/789bet1biz
https://wayranks.com/author/789bet1biz-72333/
https://wperp.com/users/789bet1biz/
https://heavenarticle.com/author/789bet1biz-34035/
https://jszst.com.cn/home.php?mod=space&uid=3159518
https://chodilinh.com/members/789bet1biz.68031/
https://mk.gta5-mods.com/users/789bet1biz
https://filesharingtalk.com/members/594407-789bet1biz
https://nhadatdothi.net.vn/members/789bet1biz.7228/
https://qooh.me/789bet1biz
https://massagevua.net/members/789bet1biz.127538/
https://www.giveawayoftheday.com/forums/profile/177748
https://6giay.vn/members/789bet1biz.65154/
https://kenhrao.com/members/789bet1biz.47113/
https://www.betting-forum.com/members/789bet1biz.47398/
https://drivehud.com/forums/users/789bet1biz/
https://edshelf.com/profile/789bet1biz/
https://www.mtg-forum.de/user/74244-789bet1biz/
https://muare.vn/shop/casino-789bet/818923
https://developer.tobii.com/community-forums/members/789bet1biz/
https://www.cruzetalk.com/members/789bet1biz.465942/
https://fr.gta5-mods.com/users/789bet1biz
https://vnvista.com/forums/member143300.html
https://m.wibki.com/Casino789bet
https://eternagame.org/players/363995
https://paste1s.com/notes/YYRIK6
https://git.industra.space/789bet1biz
http://www.travelful.net/location/5411421/vietnam/789bet1biz
https://hvacr.vn/diendan/members/789bet1biz.175043/
https://789bet1biz.amebaownd.com/posts/52530301
https://meetup.furryfederation.com/events/c55c867d-95a7-463d-8e1d-4b93d6a4bf36
http://maisoncarlos.com/UserProfile/tabid/42/userId/1919165/Default.aspx
https://789bet1biz.therestaurant.jp/posts/52530325
https://789bet1biz.xzblogs.com/67705035/789bet1biz
https://789bet1biz.ka-blogs.com/79389868/789bet1biz
https://789bet1biz.free-blogz.com/73366221/789bet1biz
https://789bet1biz.acidblog.net/57190543/789bet1biz
https://789bet1biz.timeblog.net/61917868/789bet1biz
https://789bet1biz.aioblogs.com/79926595/789bet1biz
https://789bet1biz.blogofoto.com/57262039/789bet1biz
https://789bet1biz.collectblogs.com/71893459/789bet1biz
https://789bet1biz.widblog.com/81013534/789bet1biz
https://789bet1biz.jiliblog.com/83724238/789bet1biz
https://789bet1biz.isblog.net/789bet1biz-43277468
http://01bim.com/home.php?mod=space&uid=358545
http://www.disonde.com/jishu/bbs/home.php?mod=space&uid=1468703
http://www.so0912.com/home.php?mod=space&uid=2145811
http://dz.luyizaixian.com/home.php?mod=space&uid=3264609
https://bbs.lineagem.shop/home.php?mod=space&uid=2435791
https://dsred.com/home.php?mod=space&uid=3382711
https://byfc0396.com/home.php?mod=space&uid=3832180
https://m.jingdexian.com/home.php?mod=space&uid=2596422
https://www.deepzone.net/home.php?mod=space&uid=3255135
http://bbs.zhizhuyx.com/home.php?mod=space&uid=10002673
https://ourairports.com/members/789bet1biz/
https://www.balatarin.com/users/a789bet1biz
https://www.funddreamer.com/users/789bet1biz
http://bluerevolutioncrowdfunding.crowdfundhq.com/users/789bet1biz
http://mayfever.crowdfundhq.com/users/789bet1biz
http://linktaigo88.crowdfundhq.com/users/789bet1biz
https://lab.quickbox.io/789bet1biz
https://www.vevioz.com/789bet1biz
https://nhattao.com/members/user6480845.6480845/
https://englishbaby.com/findfriends/gallery/detail/2491870
https://www.freelistingusa.com/listings/789bet1biz
https://gitlab.pavlovia.org/789bet1biz
http://www.video-bookmark.com/bookmark/6175587/789bet1biz/
https://community.fyers.in/member/vpZb0SFpPy
https://www.proarti.fr/account/789bet1biz
https://code.datasciencedojo.com/789bet1biz
https://urlscan.io/result/549d3f7e-164a-47a5-bae8-dca0c023129d/
https://stackoverflow.com/users/23897655/casino-789bet
https://vietfones.vn/forum/members/789bet1biz.242919/
https://www.evernote.com/shard/s652/sh/1f934d66-7cb9-5b07-1b78-e200a097d33a/EOZ8xVbMWVdyrZmhBocQdZ8OCxYgDP5wOr_S-OG6Cksn5rsHqLM5dYB7oQ
https://scholar.google.com.vn/citations?hl=en&user=YsRoJE0AAAAJ
https://www.salesforce.com/trailblazer/a789bet1biz
https://www.openhumans.org/member/789bet1biz/
https://pt.stackoverflow.com/users/349153/casino-789bet
https://www.behance.net/casino789bet3
https://www.speedrun.com/users/789bet1biz
https://wibki.com/Casino789bet
https://fileforum.com/profile/789bet1biz
https://www.hebergementweb.org/members/789bet1biz.631344/
https://789bet1biz.themedia.jp/posts/52531751
https://www.dermandar.com/user/789bet1biz/
https://www.audiq3forum.com/members/789bet1biz.28770/
https://789bet1biz.theblog.me/posts/52531711
https://able2know.org/user/789bet1biz/
https://789bet1biz.shopinfo.jp/posts/52531686
https://bikeindex.org/users/789bet1biz
https://789bet1biz1.jiliblog.com/83728504/789bet1biz
https://789bet1biz.qowap.com/85791967/789bet1biz
https://techcommunity.microsoft.com/t5/user/viewprofilepage/user-id/2394679#profile
https://community.fabric.microsoft.com/t5/user/viewprofilepage/user-id/715090
https://www.chordie.com/forum/profile.php?id=1914890
http://compcar.ru/forum/member.php?u=109137
https://thearticlesdirectory.co.uk/members/789bet1biz/
https://glose.com/u/789bet1biz
https://globalcatalog.com/789bet1biz.vn
https://789bet1biz.localinfo.jp/posts/52531652
https://www.metooo.co.uk/u/789bet1biz
https://raovat.nhadat.vn/members/789bet1biz-101951.html
https://vieclamdn.net/members/789bet1biz.3270/
https://www.weddingbee.com/members/Casino-789bet/
https://www.workingdogforum.com/members/789bet1biz.51914/
https://forum.tct.info.vn/members/789bet1biz.5656/
https://tuoitreit.vn/members/789bet1biz.125079/
https://www.chihuahua-people.com/members/789bet1biz.301658/
https://sixn.net/home.php?mod=space&uid=2851995
https://www.flyingsolo.com.au/members/789bet1biz/profile/
https://kowabana.jp/users/115857
https://developmentmi.com/author/789bet1biz-40874/
https://boersen.oeh-salzburg.at/author/789bet1biz/
https://linkmix.co/22297700
https://pbase.com/789bet1biz
http://www.invelos.com/UserProfile.aspx?Alias=789bet1biz
https://www.dibiz.com/789bet1biz
https://chimcanhviet.vn/forum/members/789bet1biz.164656/
https://www.robot-forum.com/user/153217-789bet1biz/
https://cdn.muvizu.com/Profile/789bet1biz/Latest
https://videos.muvizu.com/Profile/789bet1biz/Latest
https://dev.muvizu.com/Profile/789bet1biz/Latest
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?
1
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
1
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.
1
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.
1
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.
1
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
1
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?
1
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.
1
Enterprise Keywords
VIP SECURITY
Created at 3/30/2024 3:42 PM by ***
Last modified at 3/30/2024 3:42 PM by ***