Status and Details
THIS POLICY IS UNDER REVIEWFraud Prevention Policy
Status
Historic
Effective Date
4th September 2014
Review Date
4th May 2017
Approval Authority
University Council
Approval Date
4th September 2014
Expiry Date
21st December 2014
Responsible Officer
Lisa Chan
Director, Financial Control
+61 3 9919 2819
Enquiries Contact
Lisa Chan
Director, Financial Control
+61 3 9919 2819
Summary of Changes from Previous Version
This is the first version of the Fraud Prevention Policy uploaded to the
Policy Library. Previously, this policy was managed via the Central Policy
Register. Its history pre-September 2014 can be found in the archive of that
system.
Clauses Amended
Policy: Clause 9 was amended to reflect that the Protected Disclosures Coordinator for the University is the Director Legal Governance and Risk.
7/11/14: Policy was amended to reflect the position title change from Director Legal Governance and Risk to Director, Portfolio of the Vice Chancellor.
22/12/2014: Policy was disestablished and replaced with the new Anti-Corruption and Fraud Prevention Policy.