Page Content
Tenders
Fraud Control Statement
A comprehensive Fraud Risk Assessment and Fraud Control Plan is maintained in accordance with the requirements of the Commonwealth Fraud Control Guidelines May 2002 (CFCG). The fraud control plan is an important strategic document that links with our risk management framework and draws together all fraud prevention and detection initiatives that have been adopted into one consolidated document. As with our business risks, our major concern is a risk to our reputation as a result of fraudulent activity. Accordingly, we periodically review our fraud control framework to take account of any relevant changes in our environment. In addition, the fraud risk assessment and fraud control plan are reviewed regularly.
The Contractor’s conduct is to be consistent with the Australian Public Service Code of Conduct, and must comply with the department’s directions and procedures relating to security and prevention of fraud.
