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?	Score808goal.top adalah situs livestream olahraga yang memudahkan pengguna untuk mengikuti berbagai pertandingan secara langsung. Melalui score808goal.top, penggemar olahraga dapat melihat skor real-time, jadwal pertandingan, hasil akhir, serta perkembangan terbaru dari berbagai kompetisi populer. Dengan antarmuka yang sederhana dan pembaruan informasi yang cepat, score808goal.top menjadi pilihan yang praktis untuk menikmati pengalaman mengikuti pertandingan olahraga kapan saja. Website: https://score808goal.top/ Email: suports@score808goal.top Phone: +62 897 6754 9871 Address: Dpr. 3 Blok C1 No.196, RT.12/RW.5, Rawajati, Kec. Pancoran, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12750, Indonesia Hashtag: #score808goal.top #livestream_score808goal.top #sports_score808goal.top #worldcup_score808goal.top
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Score808goal.top adalah situs livestream olahraga yang memudahkan pengguna untuk mengikuti berbagai pertandingan secara langsung. Melalui score808goal.top, penggemar olahraga dapat melihat skor real-time, jadwal pertandingan, hasil akhir, serta perkembangan terbaru dari berbagai kompetisi populer. Dengan antarmuka yang sederhana dan pembaruan informasi yang cepat, score808goal.top menjadi pilihan yang praktis untuk menikmati pengalaman mengikuti pertandingan olahraga kapan saja. Website: https://score808goal.top/ Email: suports@score808goal.top Phone: +62 897 6754 9871 Address: Dpr. 3 Blok C1 No.196, RT.12/RW.5, Rawajati, Kec. Pancoran, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12750, Indonesia Hashtag: #score808goal.top #livestream_score808goal.top #sports_score808goal.top #worldcup_score808goal.top
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?	score808goaltop
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	score808goaltop
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.	score808goaltop
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.	score808goaltop
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.	score808goaltop
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	score808goaltop
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?	score808goaltop
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.	score808goaltop
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