Location
SPREP LIBRARY
Publisher
Secretariat of the Pacific Regional Environment Programme (SPREP)
Publication Year:
2016
Publication Place
Apia, Samoa
Physical Description:
18 p. : 29cm.
Call Number
[EL]
Collection
Language
English
Record ID:
41167
Legacy PEIN ID:
81252
General Notes
Online only
Available online
Subject Heading(s)
Fraud Manual - SPREP - Oceania
Internal Fraud - Proceedures - SPREP
Abstract
This Manual elaborates the core requirement set out in the SPREP Governance Policy endorsed by the Senior Management in December of 2016 relating to fraud prevention. It contains SPREPs policy and procedural guidelines on fraud. 2. This Manual provides a mechanism so anyone can report allegations of fraud with whistleblower protection. It provides guidance for the review and investigation of allegations and acting on the outcome thereof. It is done within the context of the Organisational Values and the Code of Conduct. The manual is a direct response to the issue of implementing internal controls on fraud identified in the 2012 Risk Management Plan.
Location
SPREP LIBRARY
Publisher
Secretariat of the Pacific Regional Environment Programme (SPREP)
Publication Year:
2016
Publication Place
Apia, Samoa
Physical Description:
18 p. : 29cm.
Call Number
[EL]
Collection
Language
English
Record ID:
41167
Legacy PEIN ID:
81252
General Notes
Online only
Record Created: 17-Mar-2017
Record Modified: 23-Feb-2021