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?	Di dunia perjudian online yang dinamis, menemukan platform yang tepercaya dan menghibur dapat meningkatkan pengalaman bermain Anda secara signifikan. TOTO12 menonjol sebagai pilihan utama bagi para pemain di Indonesia, menawarkan beragam permainan yang menarik. Dari Togel yang mendebarkan hingga slot online yang menarik, TOTO12 dirancang untuk memenuhi semua kebutuhan perjudian Anda hanya dengan satu ID pengguna. Inilah mengapa TOTO12 menjadi tujuan utama Anda untuk permainan online. https://www.pedalhappydesign.com/
Do you know of anyone who might be stealing or taking unfair advantage of the department?	asdfghj
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?	asdfgh
In your opinion, who is beyond suspicion when it comes to committing fraud in the department?	asdfgh
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.	dfghjk
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.	asdfghj
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.	asdfgh
Do section heads and supervisors demonstrate integrity and honesty in all of their conduct? (Describe examples of such conduct.)	sdfgh
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?	sdfgh
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.	sdfgh
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