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	Not applicable	This is the date on which this version expires. It may still apply, conditionally, after this date.
Unit Head	Susannah Warrick Director Governance and University Secretary swarrick@une.edu.au	This is the officer generally responsible for day to day administrative matters.
Enquiries Contact	Susannah Warrick Director Governance and University Secretary swarrick@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)

26/04/2024: Position name changed from Executive Principal Brand Partnerships & Business Development (EPBPBD) to Executive Principal Brand Partnerships and Business Development (EPBPBD)