- Purpose
- Scope
- Policy Statement
- Actively preventing incidents of malpractice and maladministration.
- Investigating any suspected cases thoroughly and impartially.
- Taking appropriate disciplinary action against those found guilty of such acts.
- Reporting cases to relevant authorities and stakeholders as required by law and our professional obligations.
- Responsibilities
- Management and Supervisors are responsible for fostering an environment of integrity and vigilance, and for ensuring all staff and contractors are aware of the implications of malpractice.
- Employees and Contractors are expected to conduct themselves in accordance with this policy and to report any suspected malpractice or maladministration.
- Compliance Officer is designated to oversee the implementation of this policy and to handle any investigations into allegations of malpractice.
- Procedures
- Reporting: All members of the organisation are required to report suspected malpractice or maladministration to their supervisor or directly to the Compliance Officer.
- Investigation: All reports will be investigated promptly and confidentially. Investigations will be conducted in a manner that ensures fairness and impartiality.
- Outcomes and Sanctions: Depending on the severity and nature of the incident, sanctions may range from a formal warning to dismissal and may include legal action or reporting to external bodies.
- Training and Awareness
- Monitoring and Review