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 and Corruption Control Procedure

Status Historic
Effective Date 8th September 2020
Review Date 8th September 2023
Approval Authority Vice-Chancellor
Approval Date 8th September 2020
Expiry Date 8th September 2020
Responsible Officer John Lambrick
Head of Legal Services
+61 3 9919 5280
Accountable Officer Lucy Franzmann
Deputy Vice-Chancellor Finance
+61 3 9919 5256
Enquiries Contact John Lambrick
Head of Legal Services
+61 3 9919 5280

Summary of Changes from Previous Version

This version of the Policy and Procedure which provide for greater clarity in terms of defining prescribed behaviour, risk management and reporting.



Clauses Amended:Procedure: All