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Policy Section: Operations – Finance |
Policy Number: OF-6 | |
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Policy: Confidential Submission Process |
Date Approved: Jan, 2008 | |
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Last Date Reviewed: Jan, 2008 | |
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Last Date Revised: | |
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Number of Pages: | |
Confidential Submission Process
A Confidential Submission Process allows employees to anonymously express concerns regarding financial reporting issues or questionable business practices they observe. Such a process provides employees who may otherwise feel uncomfortable an opportunity to voice their concerns about significant organizational issues.
Staff can report any concerns regarding financial improprieties directly to the AWNA President. The AWNA President will determine whether the issue should then be brought to the Board.
