CG1 Fraud, bribery and corruption policy


Category
Corporate governance and finance
Code
CG1
Issue No
Issue 4

Target Audience

All CWP staff, CWP NEDs and CWP Governors

Purpose

This document sets out the Foundation Trust’s policy for identifying suspected illegalities that may be occurring.

Origin

Lead executive
Director of Finance

Author and contact number
Anti-Fraud Specialist, Mersey Internal Audit Agency
0151 285 4500


Policy dates & history

Implementation Date

01 March 2017

Review Date

01 March 2018

Approval Meeting

Audit Committee


Appendices

Download

CG1 Fraud, Bribery and Corruption Policy Issue 4.pdf

0.27MB
Download Now
Text size A- A+
Contrast options