澳门六合彩开奖记录

澳门六合彩开奖记录 cookie policy

We use cookies on reading.ac.uk to improve your experience, monitor site performance and tailor content to you.

Read our cookie policy to find out how to manage your cookie settings.

Fraud

The University  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.

Things to do now

Contact us