You may be trying to access this site from a secured browser on the server. Please enable scripts and reload this page.
Turn on more accessible mode
Turn off more accessible mode
Skip Ribbon Commands
Skip to main content
Turn off Animations
Turn on Animations
Follow
customer call centre:
0800
-
201-
049
|Follow us on
FRAUD RISK ASSESSMENT QUESTIONNAIRE
Home
About Us
Vision, Mission & Strategic Objectives
Office of the MEC
Office of the HOD
Organogram
Strategic Documents
Strategic Objectives
Fraud and Corruption
Newsroom
Media Statements
Budget Speeches
Speeches
Media
Audio Clips
Resource center
Currently selected
Documents
Forms
Guideline Documents
Legislation
Publications
Resource Sharing Portal
Infrastructure Management and Economic Services
Municipal Finance
National Treasury Docs
Public Finance
Strategic Documents
Surveys
FRAUD RISK ASSESSMENT
Opportunities
Tenders
2022 Floods Disaster
Advertisements
Awards
Cancellations
Closed Tenders
Publication of Bidders
Vacancies
Online Forms
Adobe Sign
Bid Appeals Tribunal System
CallLog System
Central Suppliers Database
CURA
E-Leave
E-Recruitment System
IRM System
KZN Treasury OutLook
Loss Control
Suppliers Database
System Training Schedule
Travel Bookings
FAQ's
Contact Us
It looks like your browser does not have JavaScript enabled. Please turn on JavaScript and try again.
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?
Welcome to Mega Web Design, where creativity meets technology. We specialize in crafting outstanding IT company website design solutions that captivate and engage. Our team of experts is dedicated to providing bespoke web design services tailored to your business needs. Whether you're a startup or an established enterprise, our innovative designs ensure your online presence stands out. Trust Mega Web Design to elevate your digital identity with our unparalleled expertise and commitment to excellence.
Do you know of anyone who might be stealing or taking unfair advantage of the department?
https://www.megawebdesign.in/website-design-for-it-company.html
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?
https://diigo.com/0wxwpf
https://anotepad.com/note/read/ac485tgg
https://medium.com/@megawebdesing01/understanding-the-importance-of-imagery-on-healthcare-websites-1d46312ae177
https://trello.com/c/6u1mBvlQ
https://www.tumblr.com/megawebdesing/756774755411099648/understanding-the-importance-of-imagery-on?source=share
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?
https://justpaste.it/8zvw0
https://posteezy.com/understanding-importance-imagery-healthcare-websites
https://start.me/w/RDPDK5
https://www.instapaper.com/read/1696042971
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.
https://ClassifiedOnlineAds.net/536/posts/3/24/3040548.html
https://PostEzAd.com/536/posts/3/24/1985970.html
https://classified4u.biz/536/posts/3/24/1870459.html
https://PostQuickAds.com/536/posts/3/24/2041509.html
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.
https://FreeAdsHome.com/536/posts/3/24/2119416.html
https://FreeWebAds.us/536/posts/3/24/2060766.html
https://Classifieds4Free.biz/536/posts/3/24/3007300.html
https://FreeAdsOnline.biz/536/posts/3/24/3122150.html
https://uycart.com/536/posts/3/24/1974124.html
https://PostHereFree.com/536/posts/3/24/2094845.html
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.
https://leanin.org/circles/mega-web-design
https://www.coursera.org/user/8a6c760143e9dae646cd347fa2ece8e4
https://www.studentsagainstchildmarriage.org/profile/megawebdesing01/profile
https://bookshop.org/wishlists/79f7754afce3e03a6b5dd84e977af4aca0bdfeee
https://social.acadri.org/post/52787_creating-a-effective-website-design-for-law-firms-specializing-in-crafting-profe.html
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)
https://www.coursera.org/user/8a6c760143e9dae646cd347fa2ece8e4
https://ask.fiware.org/users/3524/megawebdesing01/
https://usupdates.org/author/megawebdesing/
https://forum.realdigital.org/d/39074-creating-an-effective-website-design-for-law-firms
https://codimd.communecter.org/s/NXK_ZRKNRM
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?
https://diigo.com/0wxnwv
https://trello.com/c/gUqmmPMB
https://anotepad.com/note/read/2drgg7bi
https://medium.com/@megawebdesing01/transform-your-cleaning-business-with-expert-web-design-6a4f242ed4a3
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.
https://www.tumblr.com/megawebdesing/756707742972018688/transform-your-cleaning-business-with-expert-web?source=share
https://www.instapaper.com/read/1695858041
https://justpaste.it/d30k5
https://wakelet.com/wake/tkKuTxS3-4MvgRNN84aC1
https://start.me/w/829qR0
https://posteezy.com/transform-your-cleaning-business-expert-web-design
Enterprise Keywords
Created at 7/23/2024 2:59 PM by ***
Last modified at 7/23/2024 2:59 PM by ***