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?	Sgaslotonline
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Website: https://sga138.com
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?	Sgaslotonline@outlook.com
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	Sgaslotonline
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.	SGA138 berdiri sebagai tujuan akhir untuk pengalaman bermain game online tingkat atas. Terkenal dengan pilihan permainannya yang tak tertandingi, hotel ini menghadirkan beragam pilihan hiburan, melayani setiap preferensi permainan. Dari petualangan mendebarkan hingga tantangan strategis, SGA138 memastikan perjalanan menawan bagi pemain di seluruh dunia. Dengan komitmennya terhadap keunggulan, SGA138 muncul sebagai pilihan pasti bagi mereka yang mencari puncak keseruan bermain game online.
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.	Sgaslotonline
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.	Sgaslotonline
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	Sgaslotonline
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?	Sgaslotonline
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.	Sgaslotonline
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