Status and Details

Status and Details

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

Fraud 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
Associate Director, Corporate Finance Services
+61 3 9919 2819
Enquiries Contact Lisa Chan
Associate Director, Corporate Finance Services
+61 3 9919 2819

Summary of Changes from Previous Version

THIS POLICY IS UNDER REVIEW

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.