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This policy outlines the processes to report any serious and sensitive concerns, namely any actual or suspected misconduct, irregularity, breach of law, regulation, code, principle or policy that has or may have an adverse impact on the operations and performance of the Church and which, due to the nature of the concern, cannot reasonably or properly be reported through normal reporting lines. It is difficult to provide a comprehensive list of matters that falls within the scope of this Policy. Set out below are some examples of wrong-doing, misconduct or impropriety that should be reported:
a) Accounting, internal controls or financial improprieties.
b) Frauds, briberies, corruptions, gifts and inducements for personal gain or benefit;
c) Abuse of power or authority;
d) Serious conflicts of interest without disclosure
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