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Ethics / Internal audit / Audit committee / Audit / Whistleblower / External auditor / Fraud / Chief audit executive / Information technology audit process / Auditing / Risk / Business


Christ the King Sixth Form College Policy on whistle blowing and dealing with fraudulent matters Mission Statement We are a Catholic College dedicated to the education and development of the whole
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Document Date: 2013-08-22 07:21:12


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EFA / Internal Audit Services / /

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GBP / /

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King College / Securing Evidence The College / College Auditors / /

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risk management / employment law / project / /

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Audit Committee / Governing Body / UN Court / Catholic College / King College / /

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Clerk / immediate line manager / Chair / senior representative / King / Personnel Manager / designated officer / Executive Director / Director of Finance and Estates / Director of Finance and Estates The project group / Head / officer / Chief Executive / line manager / trade union representative / /

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