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Benedictine University
Accounting & Financial
Accounting and Financial Accounting/auditing irregularities or misstatement, improper financial reporting, theft or misappropriation of University assets, falsification of timesheets, embezzlement, fraud, internal control issues and all other financial issues
Gifts The giving, receiving or solicitation of direct and indirect remuneration as well as gifts, favors, loans, advances, special discounts or services in excess of $50.00, which could be reasonably interpreted as an effort to influence a business relationship or decision. Bribes or kickbacks.
Improper Supplier or Contractor Activity Supplier or contractor activity in violation of University's policies and procedures; improper selection based on personal gain, improper negotiation or diversion of contracts.
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