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Business / Audit committee / Internal audit / Internal control / Political corruption / Business ethics / Audit / Entity-level controls / Chief audit executive / Auditing / Accountancy / Risk


Riverina Water County Council Fraud Prevention Plan Introduction The purpose of this fraud prevention plan is to implement Riverina Water County Council’s Corruption Prevention Policy by achieving the following outcome
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Document Date: 2014-10-22 00:41:52

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Company

Internal / Wagga Wagga City Council / Physical / /

Event

Business Partnership / /

IndustryTerm

Records management / software package / /

Organization

NSW Police / ICAC / Riverina Water County Council / Conduct Council / /

Person

Record / /

Position

outcome THE FOUNDATIONS Leadership Executive / Team Leader / General Manager in conjunction / line manager meetings Organisational culture Executive / responsible manager of each policy / responsible manager / ethical management Executive / responsible officer / manager of policies / /

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