Status and Details

Fraud and Corruption Control Plan

Show Field Notes

Status	Historic	Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date	29th September 2017	This is the date on which this version of the document came into effect.
Review Date	29th September 2020	The next review of this document is scheduled to commence on this date.
Approval Authority	Director Audit and Risk	The noted authority approved this is version of the document.
Approval Date	29th September 2017	This is the date on which this version of the document was approved by the authorised authority.
Expiry Date	28th February 2023	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	Internal Audit 0267731241	General enquiries should be directed to the officer/area listed.

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.

05/03/2021: Division name changed from Audit and Risk Directorate (ARD) to Audit and Risk Directorate (AR)

05/03/2021: Division name changed from Facilities Management Service Directorate (FMS) to Estate and Built Environment (EBE)

05/03/2021: Division name changed from Human Resource Services Directorate (HRS) to People and Culture (P&C)

05/03/2021: Division name changed from Audit and Risk Directorate (AR) to Audit and Risk (AR)

23/11/2021: Division name changed from Audit and Risk (AR) to Internal Audit (IA)