Fraud and corruption strategy
The University has implemented a fraud and corruption strategy to minimise the incidence and impact of fraud and corruption following the principles of the Australian Standard AS8001-2003 Fraud and Corruption Control.
The key elements of the strategy are:
- management commitment
- fraud risk assessments
- fraud awareness
- internal control systems
- fraud detection testing by Internal Audit
- fraud reporting process (including Whistleblower protection)
- investigation procedures
- ongoing monitoring of strategies.