Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, contact details for the relevant Unit Head and document author and, on the right, a brief summary of changes between this and the previous version.

Fraud and Corruption Control Plan

Status Current
Effective Date 29th September 2017
Review Date 29th September 2020
Approval Authority Director Audit and Risk
Approval Date 29th September 2017
Expiry Date To Be Advised
Unit Head David Tanner
Director Audit and Risk
02 6773 2124
Author David Tanner
Director Audit and Risk
02 6773 2124
Enquiries Contact Audit and Risk Directorate
+61 2 6773 4483

Summary of Changes from Previous Version

Amendments to this version of the Plan were approved by the Audit and Risk Committee at its meeting of 23 August 2017.  Amendments included updating references to revised UNE policy instruments, and the renumbering of clauses throughout the document.