PREVENTING MISAPPROPRIATIONS AND OTHER IRREGULARITIES
CONCERNING FISCAL MISCONDUCT:
University management is responsible for detecting and preventing
misappropriations and other irregularities constituting fiscal misconduct.
Administrators at all levels of management are responsible for:
Setting the appropriate tone of intolerance for acts of fiscal
misconduct by displaying the proper attitude toward complying with
laws, rules, regulations, and policies (including ethics policies).
- Being familiar with the types of improprieties
that might occur within his/her area of responsibility.
- Being alert for any indication of irregularity.
- Being aware of university policies and procedures
and proper internal controls.