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
Strategic Documents
Strategic Objectives
Fraud and Corruption
Newsroom
Media Statements
Budget Speeches
Speeches
Media
Audio Clips
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
Opportunities
Tenders
2022 Floods Disaster
Advertisements
Awards
Cancellations
Closed Tenders
Publication of Bidders
Vacancies
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?
Win55 - Thiên Đường Giải Trí Đỉnh Cao Tuôn Trào Phấn Khởi
Do you know of anyone who might be stealing or taking unfair advantage of the department?
WIN55 đem đến nhiều trải nghiệm giải trí mới lạ cho người chơi yêu thích giải trí trực tuyến. Hãy cùng khám phá những điều thú vị có tại nhà cái WIN55
SĐT 0868790263
Địa chỉ Số 18, ngách 222, 37 Đ. Tựu Liệt, Tam Hiệp, Thanh Trì, Hà Nội, Việt Nam
Hastag #win55 #win55.bike #taiwin55
Link google stacking :
https://sites.google.com/d/1FcjN1L4j4ixHxA9eYO-OjsIrsPUgcIMo/p/1ASTJE7eh6XS5kNnnBFEdSxyQXx5KOvhj/edit
https://www.google.com/maps/d/edit?mid=1jXrCiofp1cWib0SKOHM1zYfzEh1IcoM&ll=20.953508334301823%2C105.83529370000002&z=17
https://docs.google.com/drawings/d/1QAOoYlO77PFcuF02sISxUToh1h2x21xBxQ2rvRNci50/edit
https://docs.google.com/forms/d/1g_bdJ4ZvrMnzHd0gJtRShjuKsXSVQ9h9b-gPHEhf324/edit
https://docs.google.com/presentation/d/14Dnv-8s2X3APBivZCPJpfgCYDRlUe542wQqmXBjyJE4/edit#slide=id.p
https://docs.google.com/spreadsheets/d/1zeO-1aiQgqY0TONxyAiitfB4ZyFEgEr2Sv2u986G4GA/edit#gid=0
https://docs.google.com/document/d/1q9SB7zmrm0FmbO_JP0m049GTU_3E_1tXzsyK0uQ1KsM/edit
Link social :
https://twitter.com/win55bike
https://glose.com/u/win55bike
https://www.youtube.com/@win55bike/about
https://www.gta5-mods.com/users/win55bike
https://www.reddit.com/user/win55bike/
https://ko-fi.com/win55bike
https://klotzlube.ru/forum/user/260561/
https://www.pinterest.com/win55bike/
https://vimeo.com/win55bike
https://www.linkedin.com/in/win55bike/
https://ingmac.ru/forum/?PAGE_NAME=profile_view&UID=39812
https://gravatar.com/win55bike
https://issuu.com/win55bike
https://disqus.com/by/win55bike/about/
https://about.me/win55bike
https://www.mixcloud.com/win55bike/
https://www.producthunt.com/@win55bike
https://hub.docker.com/u/win55bike
https://500px.com/p/win55bike
https://wakelet.com/@win55bike
https://www.reverbnation.com/win55bike
https://connect.garmin.com/modern/profile/7fe8a95e-d48e-4136-8358-089207880e5a
https://jobs.insolidarityproject.com/profiles/4457132-win55-bike
https://www.credly.com/users/win55bike/badges
https://heylink.me/win55bike/
https://www.walkscore.com/people/162708640421/win55
https://my.archdaily.com/us/@win55-33
https://qiita.com/win55bike
https://forum.acronis.com/user/623126
https://chart-studio.plotly.com/~win55bike
https://hashnode.com/@win55bike
https://community.windy.com/user/win55bike
https://pubhtml5.com/homepage/tupmf/
https://audiomack.com/win55bike
https://forum.index.hu/User/UserDescription?u=1988018
https://myanimelist.net/profile/win55bike
https://solo.to/win55bike
https://www.kfz-betrieb.vogel.de/community/user/win55bike
https://leetcode.com/win55bike/
https://www.furaffinity.net/user/win55bike
https://www.spigotmc.org/members/win55bike.1997273/
http://forum.yealink.com/forum/member.php?action=profile&uid=325227
https://micro.blog/win55bike
https://vocal.media/authors/win55-pr5j0we6
https://www.elephantjournal.com/profile/win55bike/
https://allmylinks.com/win55bike
https://booklog.jp/users/win55bike/profile
https://socialtrain.stage.lithium.com/t5/user/viewprofilepage/user-id/52875
https://www.wpgmaps.com/forums/users/win55bike/
https://gifyu.com/win55bike
https://stocktwits.com/win55bike
https://8tracks.com/win55bike
https://app.roll20.net/users/13163271/win55
https://os.mbed.com/users/win55bike/
https://www.designspiration.com/win55bike/
https://www.fundable.com/win55-bike
https://influence.co/win55bike
http://banhkeo.sangnhuong.com/member.php?u=87684
https://www.bandlab.com/win55bike
https://tupalo.com/en/users/6458753
https://www.renderosity.com/users/id:1474217
https://www.fitday.com/fitness/forums/members/win55bike.html
https://www.speedrun.com/users/win55bike
https://www.longisland.com/profile/win55bike
https://pastelink.net/eagyjr23
https://personaljournal.ca/win55bike/win55-dem-den-nhieu-trai-nghiem-giai-tri-moi-la-cho-nguoi-choi-yeu-thich-giai
https://fileforum.com/profile/win55bike
https://www.divephotoguide.com/user/win55bike
https://graphis.com/portfolios/win-55-bike
https://www.slideserve.com/win55bike
https://www.free-ebooks.net/profile/1554641/win55
https://forums.alliedmods.net/member.php?u=364965
https://radiocut.fm/user/win55bike/
https://original.misterpoll.com/users/5423616
https://ioby.org/users/win55bike820532
https://wperp.com/users/win55bike/
https://forums.bohemia.net/profile/1229935-win55bike/?tab=field_core_pfield_141
https://www.bitsdujour.com/profiles/ts9t2v
https://notabug.org/win55bike
http://hawkee.com/profile/6487433/
https://git.qoto.org/win55bike
https://worldcosplay.net/member/1744820
https://win55bike.gallery.ru/
https://app.talkshoe.com/user/win55bike
https://www.fimfiction.net/user/716233/win55bike
https://gitlab.aicrowd.com/win55bike
https://hitrecord.org/users/win55bike/records
https://doodleordie.com/profile/win55bike
https://velog.io/@win55bike/posts
http://thietbidien.sangnhuong.com/member.php?u=95422
http://cuuho.sangnhuong.com/member.php?u=97955
https://allmyfaves.com/win55bike
https://www.chordie.com/forum/profile.php?id=1913900
https://portfolium.com/win55bike
https://www.dermandar.com/user/win55bike/
http://caycanh.sangnhuong.com/member.php?u=35373
http://caphe.sangnhuong.com/member.php?u=102668
http://gioxach.sangnhuong.com/member.php?u=100906
http://matdo.sangnhuong.com/member.php?u=99645
https://www.mapleprimes.com/users/win55bike
https://forum.m5stack.com/user/win55bike
https://en.bio-protocol.org/userhome.aspx?id=1492659
https://starity.hu/profil/436948-win55bike/
https://www.facer.io/u/win55bike
https://zumvu.com/win55bike/
https://inkbunny.net/win55bike
https://www.dibiz.com/win55bike
https://www.jointcorners.com/win55bike
https://roomstyler.com/users/win55bike
https://besayaeuropa.es/profiles/win55bike/activity
https://twistok.com/win55bike
https://voz.vn/u/win55bike.1982600/
https://rpgmaker.net/users/win55bike/
http://www.invelos.com/UserProfile.aspx?Alias=win55bike
https://jobs.consultants500.com/employers/2938432-win55
https://www.babelcube.com/user/win55-bike
https://www.huntingnet.com/forum/members/win55bike.html
https://www.checkli.com/win55bike
https://www.rctech.net/forum/members/win55bike-361679.html
https://englishbaby.com/findfriends/gallery/detail/2491700
https://nhattao.com/members/user6480631.6480631/
https://careers.mntech.org/profiles/4461566
https://decidim.tjussana.cat/profiles/win55bike/activity
https://www.metaculus.com/accounts/profile/172273/
https://beermapping.com/account/win55bike
https://graphcommons.com/u/win55bike?f=member
https://gettogether.community/profile/121553/
https://www.openhumans.org/member/win55bike/
https://www.beamng.com/members/win55bike.594847/
https://designaddict.com/community/profile/win55bike/
https://forum.trackandfieldnews.com/member/490279-win55bike
https://satori.lv/profile/-33804
https://cornucopia.se/author/win55bike/
https://www.roleplaygateway.com/member/win55bike/
https://nextion.tech/forums/users/win55bike/
https://edshelf.com/profile/win55bike/
https://glints.com/vn/profile/public/161598a1-eefc-4b4a-b73e-bf3af3204af8
https://code.datasciencedojo.com/win55bike
https://www.scoop.it/u/win55bike
https://www.bitchute.com/channel/sLdq2oAn4JFR/
https://www.beatstars.com/win55bike/about
https://www.gaiaonline.com/profiles/win55bike/46635510/
https://www.aicrowd.com/participants/win55bike
https://eternagame.org/players/363700
https://snowie.com/forums/users/win55bike/
http://molbiol.ru/forums/index.php?showuser=1338374
https://socialcreditu.com/win55bike
https://myanimeshelf.com/profile/win55bike
https://www.notebook.ai/users/756039
https://communities.bentley.com/members/ea28aa4a_2d00_8f2d_2d00_48e5_2d00_937a_2d00_6bc3295f55b1
https://sketchfab.com/win55bike
https://wefunder.com/win55bike
https://www.adsoftheworld.com/users/8e94bd39-b1d7-437d-9592-6d7959246638
https://qooh.me/win55bike
https://lazi.vn/user/win55bike
https://www.metal-archives.com/users/win55bike
https://www.metooo.it/u/win55bike
https://dreevoo.com/profile_info.php?pid=623676
https://www.voyage-to.me/win55bike
https://www.mymeetbook.com/win55bike
https://fewpal.com/win55bike
https://forum.dzpknews.com/space-uid-669720.html
https://careers.msae.net/profiles/4462204-win55-bike
https://answerpail.com/index.php/user/win55bike/wall
https://twitback.com/win55bike
https://vnvista.com/forums/member143165.html
http://mayfever.crowdfundhq.com/users/win55-24
https://forum.profa.ne/user/win55bike
https://www.ohay.tv/profile/win55bike
https://lab.quickbox.io/win55bike
https://f319.com/members/win55bike.840049/
https://vnxf.vn/members/win55bike.75125/
https://apk.tw/space-uid-6261615.html
https://careers.gita.org/profiles/4462243-win55-bike
https://git.metabarcoding.org/win55bike
https://offcourse.co/users/profile/win55bike/
https://gitlab.pavlovia.org/win55bike
https://themalachiteforest.com/community/profile/win55bike/
https://www.circleme.com/win55bike
https://www.nintendo-master.com/profil/win55bike
https://videos.muvizu.com/Profile/win55bike/Latest
https://community.wongcw.com/win55bike
https://ouptel.com/win55bike
https://www.iniuria.us/forum/member.php?424833-win55bike
http://www.fanart-central.net/user/win55bike/profile
https://decidim.sciencescitoyennes.ovh/profiles/win55bike/activity
https://comunidad.conocimientolibre.ec/profiles/win55bike/activity?locale=en
https://velopiter.spb.ru/profile/109727-win55bike/?tab=field_core_pfield_1
https://www.allsquaregolf.com/golf-users/win55-bike
https://tudomuaban.com/chi-tiet-rao-vat/2057989/win55---thien-duong-giai-tri-dinh-cao-tuon-trao-phan-khoi.html
https://www.globhy.com/win55bike
https://rotorbuilds.com/profile/35863/
https://raovat49.com/s/win55-thien-duong-giai-tri-dinh-cao-tuon-trao-phan-khoi-5229972
https://prestigioapp.com/social/win55bike
https://decidim.cunit.cat/profiles/win55bike/activity
https://amsocial.app/win55bike
https://wmart.kz/forum/user/155345/
http://winnipeg.pinklink.ca/author/win55bike/
https://mecabricks.com/en/user/win55bike
https://trustgroup.blog/win55bike
https://decidim.torrelles.cat/profiles/win55bike/activity
https://6giay.vn/members/win55bike.65128/
https://vietfones.vn/forum/members/win55bike.242922/
https://diendan.clbmarketing.com/members/win55bike.234547/
https://linkeei.com/win55bike
https://chillspot1.com/user/win55bike
https://www.malikmobile.com/win55bike
https://www.maanation.com/win55bike
https://www.heroesfire.com/profile/win55bike/bio
https://www.photofrnd.com/win55bike
https://kryza.network/win55bike
https://www.showmethesite.us/lazychicken/ActivityFeed/MyProfile/tabid/2622/UserId/424237/Default.aspx
https://forum.liquidbounce.net/user/win55bike
https://doselect.com/@win55bike
https://www.buzzbii.com/win55bike
https://electrodb.ro/forums/users/win55bike/
https://www.blackhatprotools.info/member.php?186210-win55bike
http://emseyi.com/user/win55bike
https://www.ilcirotano.it/annunci/author/win55bike/
https://drivehud.com/forums/users/win55bike/
https://hcgdietinfo.com/hcgdietforums/members/win55bike/
https://hukukevi.net/user/win55bike
https://vacationinsiderguide.com/user/win55bike
https://www.asklent.com/user/win55bike
http://delphi.larsbo.org/user/win55bike
http://compcar.ru/forum/member.php?u=109121
https://www.hivizsights.com/forums/users/win55bike/
https://www.itchyforum.com/en/member.php?294027-win55bike
https://www.espace-recettes.fr/users/win55bike/655913
https://www.fmscout.com/users/win55bike.html
https://boersen.oeh-salzburg.at/author/win55bike/
https://expathealthseoul.com/profile/win55bike/
https://vozforum.org/members/win55bike.310674/
https://pytania.radnik.pl/uzytkownik/win55bike/wall
https://imgpile.com/win55bike
http://planforexams.com/q2a/user/win55bike
http://bioimagingcore.be/q2a/user/win55bike
https://gitlab.nic.cz/win55bike
https://fontstruct.com/fontstructors/2417941/win55bike
https://meetup.furryfederation.com/events/26931965-26fa-4e94-b77e-60716a318074
https://www.xosothantai.com/members/win55bike.518478/
https://gitee.com/win55bike
https://hypothes.is/users/win55bike
https://www.giveawayoftheday.com/forums/profile/177693
https://www.bigbasstabs.com/profile/89286.html
https://www.penname.me/@win55bike
https://phenomenalarticles.com/members/win55bike/
https://able2know.org/user/win55bike/
https://danketoan.com/members/win55bike.588738/
https://teletype.in/@win55bike
https://notionpress.com/author/1001381
https://staffmeup.com/profile/win55bike
https://youbiz.com/profile/win55bike/
https://www.bondhuplus.com/win55bike
https://ekcochat.com/win55bike
https://lwccareers.lindsey.edu/profiles/4464910-win55-bike
https://darksteam.net/members/win55bike.38067/
https://theflatearth.win/wiki/User:Win55bike
https://moparwiki.win/wiki/User:Win55bike
https://brewwiki.win/wiki/User:Win55bike
https://fkwiki.win/wiki/User:Win55bike
https://dutrai.com/members/win55bike.19615/
http://www.worldchampmambo.com/UserProfile/tabid/42/userId/376010/Default.aspx
https://bresdel.com/win55bike
https://www.xaphyr.com/win55bike
https://uconnect.ae/win55bike
https://709h.com/space-uid-671848.html
https://www.addonface.com/win55bike
https://www.alonegocio.net.br/author/win55bike/
https://phijkchu.com/a/win55bike/video-channels
https://swebbtube.se/a/win55bike/video-channels
https://portal.myskeet.com/forums/users/win55bike/
https://en.wikialpha.org/wiki/User:Win55bike
https://blacksocially.com/win55bike
https://shenasname.ir/ask/user/win55bike
https://www.mazafakas.com/user/profile/3860806
https://www.ask-people.net/user/win55bike
http://www.maisoncarlos.com/UserProfile/tabid/42/userId/1919062/Default.aspx
https://gitea.sephalon.net/win55bike
https://mobilizon.envs.net/events/e7a4b93b-5ba6-436b-bddc-bcf9f088543c
https://ask.mallaky.com/?qa=user/win55bike
https://community.fyers.in/member/Oz25iAjqCo
https://fab-chat.com/members/win55bike/profile/
https://irsoluciones.social/@win55bike
https://www.74zq.com/space-uid-22561.html
https://nguoiquangbinh.net/forum/diendan/member.hp?u=135605
https://giahoclaixe.net/members/win55bike.44083/
https://zix.vn/members/win55bike.127496/
https://dglonet.com/win55bike
https://askreader.co.uk/user/win55bike
https://qa.laodongzu.com/?qa=user/win55bike
https://bitspower.com/support/user/win55bike
https://patidestek.com/user/win55bike
https://www.hackerboard.de/members/win55bike.34343/
https://bootstrapbay.com/user/win55bike
https://heyfreaks.com/win55bike
https://decide.pamplona.es/profiles/win55bike/activity
https://www.wvhired.com/profiles/4465147
https://www.terrapevtika.ru/forum/?PAGE_NAME=profile_view&UID=25024
https://www.openstreetmap.org/user/win55bike
https://talk.plesk.com/members/win55bike.331187/
http://goldenfiber.ru/forum/?PAGE_NAME=profile_view&UID=29452&backurl=%2Fforum%2F%3FPAGE_NAME%3Dprofile_view%26UID%3D28602
https://jobs.architecturaldigest.com/employers/2941505-win55
https://vws.vektor-inc.co.jp/forums/users/86044
https://fliphtml5.com/homepage/gyxxc/win55/
https://camp-fire.jp/profile/win55bike
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?
Win55
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
Win55
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.
Win55
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.
Win55
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.
Win55
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
Win55
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?
Win55
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.
Win55
Enterprise Keywords
Created at 4/2/2024 5:21 AM by ***
Last modified at 4/2/2024 5:21 AM by ***