Office of the VP & CFO

Anti-Fraud Framework

The ±«Óătv’s organizational culture has zero tolerance for unethical and fraudulent activity. The tone is set by the university’s senior leaders, who share a commitment to fostering an environment that adheres to the highest ethical standard. Led by the Office of Internal Audit, ±«Óătv's Fraud Awareness Initiative serves to educate and inform the university community.

The ±«Óătv framework comprises five essential stages that intentionally function in a continuous cycle of assessment, prevention, investigation, remediation and improvement.

1. Assess Risk: Determine the likelihood and significance of potential fraud risks. 2. Prevent, Detect, Report: Implement processes and systems to prevent and detect fraud. Inform appropriate authorities of suspected fraud. 3. Investigate & Evaluate: Investigate allegations and evaluate suspected fraud through established protocols. 4. Remediate & Recover: Promptly remediate internal control deficiencies and recover losses. 5. Improve: Continuously improve processes and systems.

Do you need to voice a concern?

±«Óătv has engaged EthicsPoint—a third-party hosted hotline—which enables safe, secure, and anonymous reporting of activities that may involve misconduct, fraud, abuse, and other violations of ±«Óătv policies.

Additional Information

Office of Internal Audit »
Office of Compliance and Ethics »