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?	Link Gacor
Do you know of anyone who might be stealing or taking unfair advantage of the department?	Dalam dunia perjudian online, permainan slot telah menjadi salah satu yang paling diminati oleh para pemain. Salah satu fenomena terbaru dalam dunia permainan slot online adalah kehadiran "Situs Gacor". Artikel ini akan mengulas secara mendalam tentang apa itu Situs Gacor dan mengapa permainan ini begitu populer di kalangan penggemar judi online. Apa Itu Situs Gacor? Situs Gacor merujuk pada platform atau situs judi online yang menawarkan permainan slot dengan tingkat pembayaran (payout) tinggi atau sering kali menghasilkan kemenangan yang cukup besar bagi pemainnya. Istilah "gacor" sendiri diambil dari bahasa Jawa yang artinya 'sukses' atau 'berhasil', menggambarkan situs ini sebagai tempat di mana pemain memiliki peluang tinggi untuk meraih kemenangan besar. Fitur-Fitur Menarik di Situs Gacor Payout Tinggi: Situs ini dikenal karena tingkat pembayaran yang lebih tinggi dibandingkan situs judi slot lainnya. Variasi Permainan: Menyediakan beragam jenis permainan slot dari berbagai provider ternama, sehingga pemain memiliki banyak pilihan. Promosi dan Bonus: Biasanya memberikan promosi menarik seperti bonus deposit, cashback, atau turnamen slot dengan hadiah besar. https://bppkad.ponorogo.go.id/wp-includes123/thailand/
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?	h
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	h
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.	h
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.	h
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.	h
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	h
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?	h
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.	h
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