The book describes a comprehensive framework, put in place as part of the governance of a council. This starts with the tone set by the elected members and the CEO, then distributed through the organisation by example, by policies and procedures, and by training and reinforcement of a fraud resistant ethos.
The book contains examples of policies and procedures and a training outline as well as setting out the approach to fraud risk identification and treatment.
The book is set primarily against the legislation applicable to Queensland, Australia, but the principles and information are equally applicable to other states and countries.
Dieser Download kann aus rechtlichen Gründen nur mit Rechnungsadresse in A, D ausgeliefert werden.