Status and Details

Status and Details

 

Anti-Corruption and Fraud Prevention Procedure

Status Historic
Effective Date 27th September 2016
Review Date 27th May 2019
Approval Authority University Council
Approval Date 19th September 2016
Expiry Date 10th September 2018
Responsible Officer Lisa Chan
Associate Director, Corporate Finance Services
+61 3 9919 2819
Accountable Officer Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact Lisa Chan
Associate Director, Corporate Finance Services
+61 3 9919 2819

Summary of Changes from Previous Version

This is the second version of the Anti-Corruption and Fraud Prevention Procedure.



VU is no longer required to comply with Section 4.5.4 of the Standing Directions under the FMA regarding the reporting of thefts and/or losses to the Minister for Finance and VAGO. As such the VU Anti-Corruption and Fraud Prevention Procedure has been updated to remove any reference to and compliance with Section 4.5.4.