Status and Details

Status and Details

This page contains information about the status, approval and implementation of this document, including contact details for the relevant Responsible Officer and Enquiries Contact, and a summary of changes from the previous version.
 

Fraud and Corruption Prevention Procedure

Show Field Notes
Status Historic Indicates if this version of the document is in effect (Current), yet to come into effect (Future), or expired (Historic).
Effective Date 22nd February 2021 This is the date on which this version of the document came into effect.
Review Date 1st June 2021 The next review of this document is scheduled to commence on this date.
Approval Authority Audit and Risk Committee The noted authority approved this is version of the document.
Approval Date 17th June 2011 This is the date on which this version of the document was approved by the authorised authority.
Expiry Date 30th August 2021 This is the date on which this version expires. It may still apply, conditionally, after this date.
Responsible Officer Robin Payne
Vice-President, Finance and Resources
The position responsible for monitoring the effectiveness of a policy document and its review.
Responsible Executive Robin Payne
Vice-President, Finance and Resources
The position with overarching responsibility for ensuring implementation of, and compliance with, the policy document.
Enquiries Contact Kylie McKiernan
Chief Risk Officer
General enquiries should be directed to the officer/area listed.

Summary of Changes from Previous Version

27 Aug 2021 - Vice-President, Finance and Resources approved the new Fraud and Corruption Control Policy, as submitted to the Audit and Risk Committee on 5 Aug 2021. This Policy replaces the Fraud and Corruption Prevention Policy, Fraud and Corruption Prevention Procedure and Fraud and Corruption Prevention Guideline.


The University launched a new policy management system in February 2021. This is the first version of this document to be published in the new system. This version is the version that was in effect at the time of the migration except that it has been reformatted, numbered, and any typographical errors have been corrected. Administrative updates have also been applied to Status and Details. Please contact policy@mq.edu.au if you require earlier versions of this document.