Status and Details

Status and Details

Fraud and Corruption Control Policy

Show Field Notes
Status Current Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 31st March 2023 This is the date on which this version of the document came into effect.
Review Date 31st March 2024 The next review of this document is scheduled to commence on this date.
Approval Authority Audit and Risk Committee The noted authority approved this is version of the document.
Approval Date 28th February 2023 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date To Be Advised This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head Kate McNarn
Director Governance and University Secretary
This is the officer generally responsible for day to day administrative matters.
Enquiries Contact Carlos Chica Villadiego
Head, Internal Audit
cchicav2@une.edu.au
Internal Audit
0267731241
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

This is a fully refreshed Policy to meet audit recommendations and Australian Standard on Fraud and Corruption Control (AS 8001:2021

Clauses Amended:Policy: All


16/07/2023: Position name changed from Director People & Culture (DirP&C) to Director People and Culture (DirP&C)