The University Fraud policy details the Fraud Response Plan and the processes to be followed regarding allegations of fraud.
The role of Internal Audit Services
The responsibilities of Internal Audit Services include:
- Manage the anonymous whistleblowing hotline within the University;
- Investigate the allegations received via the whistleblowing hotline; and
- Report the outcome of the investigations to the Fraud Response Group and to the Audit Committee.
If you are aware of any financial irregularity, or any circumstances suggesting the possibility of irregularity, affecting the financial procedures, cash, stores or other property of the University, then you should immediately notify the Chief Strategy Officer & University Secretary or the Director of Internal Audit Services.