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?	Togel HK atau Togel Hongkong merupakan salah satu jenis permainan judi yang sangat populer di Indonesia. Togel ini berasal dari Hongkong dan telah ada sejak tahun 1970-an. Permainan ini awalnya hanya bisa dimainkan oleh masyarakat Hongkong, namun seiring berjalannya waktu, popularitasnya menyebar ke negara-negara Asia, termasuk Indonesia. Togel HK dikenal dengan sistem pengundian angka yang transparan dan teratur, sehingga banyak pemain yang merasa percaya dan nyaman bermain. https://pormiki-dki.org/
Do you know of anyone who might be stealing or taking unfair advantage of the department?	asdfgh
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?	sdfgh
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	sdfghj
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.	sdfghj
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.)	sdfghj
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?	dfghjk
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.	dfghjk
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