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.
27/1/23: Reference to College Dean replaced with Executive Dean. 1/12/21: Fraud and Corruption Control Officer changed from Vice-President, Finance and Chief Financial Officer, to Chief Financial Officer. 6/8/21 Minor amendment – the words “The Leave Management Procedure states that” removed from the beginning of clause 39 in line with the Leave Management Procedure being removed from the Policy Library as approved by the Vice-Chancellor. 20/5/21: Updated ‘Summary of Roles & Responsibilities’ table to replace ‘Senior Executive Group’ with ‘Vice-Chancellor’s Executive Group’. 19/2/21: Updated link to Research Misconduct Procedures (clause 5). This version of the Policy and Procedure provides for greater clarity in terms of defining prescribed behaviour, risk management and reporting.Fraud and Corruption Control Procedure
Status
Current
Effective Date
7th October 2020
Review Date
7th October 2026
Approval Authority
Vice-Chancellor
Approval Date
8th September 2020
Expiry Date
Not Applicable
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
Clauses Amended:Procedure: All
20/03/2024: Committee/Group name changed from Compliance, Audit and Risk Committee (CARC) to Audit and Risk Committee (ARC)
05/08/2024: Position name changed from Chief Financial Officer (CFOVU) to Deputy Vice-Chancellor Finance (DVCF)