Status and Details
This page contains information about the status, approval and a summary of the changes from the previous version of the document. Please note that the Unit Head listed on this page is the current owner of this policy and may not reflect the University position/staff member who owned this policy at the time of publication.
This Framework: • describes what fraud and corruption is and how it can impact on the functions and service delivery of the University. • describes roles and responsibilities of individuals and business areas within the University regarding management of fraud and corruption risks. • describes the process of reporting fraud and corruption, including escalation paths. • illustrates how principles in AS 8001: 2008 Fraud and Corruption Control translate to action within the University. • describes how reports of fraud and corruption are investigated or referred to investigating agencies.Fraud and Corruption Risk Management Framework
Status
Historic
Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date
12th February 2019
This is the date on which this version of the document came into effect.
Review Date
12th February 2022
The next review of this document is scheduled to commence on this date.
Approval Authority
Board of Trustees
The noted authority approved this is version of the document.
Approval Date
12th February 2019
This is the date on which this version of the document was approved by the authorised authority.
Expiry Date
28th July 2021
This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head
Jane Hutchison
University Secretary
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact
Jane Hutchison
University Secretary
General enquiries should be directed to the officer/area listed.
Summary of Changes from Previous Version
Clauses Amended:Policy: All