Do you perform activities that, in your opinion, are subject to irregularities, corruption and corrupt practices?*YESNOWhat are the activities that are subject to irregularities, corruption and corruptive action (so-called "risky activities"), can you give three examples of them?Which organizational units within the University do you consider most at risk for irregularities and corruption?*Are there special regulations or internal rules that regulate the execution of the so-called of the "risky activities" you mentioned earlier?*YESNOI am not aware whether the mentioned regulations/internal rules exist in the institutionAre you familiar with the content of regulations/internal rules?YESNOIf you notice any internal irregularity or corruption, would you report it to the authorities at the University?*YESNOWho would you report to?Why not apply?Are there regulations in your institution regarding the acceptance of gifts?*YESNOAre you familiar with the content of these regulations?YESNOSerious employee errors or omissions are generally tolerated.*I agreeI do not agreeI neither agree nor disagreeHave you heard of cases of fraud, theft or other actions that represent a breach of integrity within our University?*YESNODo you think that the internal process control within the University is adequate and efficient?*YESNOPlease indicate which activities you believe should be undertaken at the University to reduce the risk of irregularities, ethical violations and corruption*If you have additional notes and comments, please state them Δ
BA