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.