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Crimes / Deception / Information technology audit / Law / Fraud / Internal control / Computer-aided audit tools / False Claims Act / Separation of duties / Auditing / Risk / Ethics


Policy (Board Approved) Title Fraud Prevention Policy Document Number – GOV-POL[removed]Policy Statement Stanwell is committed to creating and supporting a workplace culture that promotes fair
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Document Date: 2014-12-17 19:30:38

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File Size: 52,28 KB

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Company

Stanwell Corporation Limited / /

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Event

FDA Phase / /

IndustryTerm

unannounced audits / management accounting reports / annual audit / electronic banking / /

Organization

International Organization for Standardization / Stanwell Board / Stanwell Board of Directors / K.Buckley Board / /

Person

Fraudulent Activity / /

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Position

Executive General Manager / Date Revision Description Author / director / employee / Senior HR Advisor / contractor / Executive General Manager Business Services / Senior Human Resources Advisor at your site / Company Secretary / secretary / Manager / Whistleblower Protection Officer / line manager / Executive / /

Product

POL-32 / BD-14-04 / /

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