Version Status Document Description of change Author Date revised number section 01 All Changes following PRG including; Paul 24 November Version number changed to 01 on front cover, footer and table of 2014 revisions. Completion of Glossary of Terms. Further detail added to the Monitoring and Compliance table. 01 Draft All Further detail added to the Monitoring and Compliance table. Paul 18 December Full completion of the author checklist for example, whether the policy 2014 is required to go to the Joint Consultative Committee (JCC). Signature/ date etc. for checklist and EIA. Details of consultation added to the checklist. Sub-group approval added to the checklist and the front cover. 03 Live Q-pulse numbering changed due to restructuring of the system and 19 January 2016 review date set at previous revision and table of revision amended to reflect change along with version numbers
Version number Status Document section Description of change Author Date revised 01 All Changes following PRG including; Version number changed to 01 on front cover, footer and table of revisions. Completion of Glossary of Terms. Further detail added to the Monitoring and Compliance table. Paul 24 November 2014 01 Draft All Further detail added to the Monitoring and Compliance table. Full completion of the author checklist for example, whether the policy is required to go to the Joint Consultative Committee (JCC). Signature/ date etc. for checklist and EIA. Details of consultation added to the checklist. Sub-group approval added to the checklist and the front cover. Paul 18 December 2014 03 Live Q-pulse numbering changed due to restructuring of the system and review date set at previous revision and table of revision amended to reflect change along with version numbers 19 January 2016
anti-fraud_bribery_and_corruption_policy.docx