insurance policies / insurance arrangements / line management / bank account / then management / changes to systems / control systems / occurred management / information technology equipment / /
Organization
Every / Department for Employment and Learning / University Committees / Purchasing Office / Police Service / Audit Committee / Higher Education Funding Council for England / Finance Directorate / Senate / /
Position
Permanent Secretary / Director of Estates / Personnel Officer / Director / Director of Finance at the earliest opportunity by relevant staff / Accounting Officer / line manager / Equipment Liaison Officer / Director of Human Resources / Director of Finance / Head of Internal Audit; and External Auditors / Chair / Director of Information Services / School/Director / Insurance Officer / Head / relevant Head / officer / Vice-Chancellor / Security Manager / accountable officer / Director of Finance and the University / /
SECTION 11 FRAUD POLICY 1.