Fraud Policy

File Number: 
PB 548 2019
Date Received: 
2019/07/18
Applicant Type: 
Media
ATIPP Decision type: 
Non-Existent Records
Request: 

"The Fraud Risk Management Program or comprehensive Fraud Policy referenced in the May 9, 2018 information note titled "Summary of Outstanding Internal Audit Recommendations." That information note is on page 5/142 at this URL: http://www.stjohns.ca/sites/default/files/files/agenda/Audit_Standing_Committee_%20Agenda_%20June%2013%2C%202018_0.pdf"