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?	Dalam lanskap permainan online yang dinamis, Obatbet berdiri tegak sebagai agen situs slot terkemuka di Indonesia. Terkenal dengan beragam permainan dan pengalaman pengguna yang tak tertandingi, Obatbet telah mengukir ceruk untuk dirinya sendiri sebagai platform pilihan bagi para penggemar slot di seluruh negeri. Ketika para pemain semakin mencari hiburan yang mendalam dan peluang yang menguntungkan, Obatbet muncul sebagai mercusuar keandalan dan kegembiraan di dunia kasino online. https://obatbet.sbs/
Do you know of anyone who might be stealing or taking unfair advantage of the department?	asdfghjk
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?	asdfghjk
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	asdfghj
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.	sdfghj
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.	dfghj
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.	sdfghjk
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	asdfghjk
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?	asdfghjk
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.	sdfghjkdfghjk
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