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Risk management | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/risk-management16 Feb 2016: The University is committed to ensuring that it has a robust and comprehensive system of risk management in line with the requirements of the Office for Students, and follows good practice -
The University and the students' union | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/university-and-students-union26 Aug 2016: All student unions are affected by the law relating to charities, and their expenditure and activities must conform to the requirements of charity law, in essence by being non-political and -
Audit & assurance | Governance and Compliance Division
https://www.governanceandcompliance.admin.cam.ac.uk/assurance-audit-regulatory-compliance/audit-assurance10 Mar 2016: To form its opinion, the Committee needs to know:. the University has policies in place that set out requirements, responsibilities and guidance in areas of key risk;. -
Policy against bribery and corruption: Section E | Governance and…
https://www.governanceandcompliance.admin.cam.ac.uk/governance-and-strategy/policy-against-bribery-and-corruption/policy-against-bribery-and-326 Aug 2016: to ensure that any standard University documents and procedures (including procurement terms and procedures, fundraising documentation, and terms and conditions of employment) reflect the requirements of this Policy;.
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