大学道德与合规
坚持正义
The purpose of the 大学道德与合规 Office is to encourage and promote ethical conduct and oversee compliance within A&移动商务.
We seek to educate the campus community on risks and strategies to mitigate those risks. We strive to partner collaboratively with all members of our university and to act as a resource in ethical problem solving. We aim to feedforward (focus on the future and not the past) and provide input and strategies to shape future behaviors that align with the university’s core values.
System and university ethics and compliance responsibilities are defined in 系统策略16.01, 系统规例16.01.01, 大学程序16.01.01.R0.01 在 德州教育法典第51条.971、合规计划.
我们的愿景
我们努力……
- 寻求平等: Stop, prevent and remedy inequalities and wrong-doing
- 提供的资源: Facilitate training, engage the campus community and respond to evolving needs
- 促进道德: Encourage and empower individuals to “do the right thing”
我们的策略计划
培训，教育，参与
我们将……
- Be the touchpoint for both campus and community partners through our tangible brand awareness and relationship development.
- Manage expectations by effectively communicating our role and services provided.
Cultivate and 支持 Ethical Behavior
我们将……
- Cultivate and support ethical behavior by being and providing resources to the campus.
- Identify issues on campus while building partnerships with colleges, 部门, 分歧, 学生与社会.
- Recognize/acknowledge individuals and department that demonstrate ethical and compliant actions.
促进解决方案
我们将……
- Assist in fact finding to empower individuals to make ethical decisions that align with individual and institutional core values.
- 支持 部门 to ensure practices are efficient and compliant by offering proactive compliance solutions.
评估结果
我们将……
- Track metrics to measure trends, performance and results to find areas of needed improvement.
- Strive for transparency and accountability with continued internal program assessments.
- Solicit feedback from collaborating parties to assess and improve processes.
道德及合规委员会
The 大学道德与合规 Committee (UECC) meets quarterly and is chaired by the Ethics and Compliance officer. The committee’s purpose is to develop a compliance plan concerning A&移动商务业务. 合规计划, which is approved by the president and System Ethics and Compliance officer, recognizes how the university systematically addresses risks, identifies emerging risks and monitors the effective mitigation of risks identified. The Executive 道德及合规委员会 is responsible for executive-level oversight of the risks identified by the UECC.
如果你有任何问题，请提出来 电子邮件 us.
担忧
有问题?
Occasionally, we receive inquiries regarding general grievance concerns. We ask that you reference the applicable university or system policy for guidance and direction in handling a specific concern. We highly recommend resolving concerns through the appropriate administrative channels whenever possible.
规则及程序
政策的发展
University policies and procedures establish the rules of conduct within an organization, outlining the responsibilities of both employees and employers.
培训
提供会话
We provide interactive training on a regular basis to keep you up to date with new laws or regulations that will have an impact in your field.
记录管理
We maintain an active and continuing state records management program, in compliance with state and federal laws. All university units work in cooperation and coordination with University 记录管理 to manage and retain state records.
举报欺诈、浪费或滥用行为
A公司员工&M System are required to report factual information suggestive of fraudulent, wasteful or abusive activities that may involve the System or any of its members. For further information, please reference 10.02防止欺诈,10.02.01防止欺诈, 07.01伦理
- 电话:888.501.3850
- Risk, Fraud and Misconduct Hotline web page
- 电话:800.892.8348
- 国家审计署网站
联系人和资源
认识我们的办公室
皇冠体育365
- Office of 大学道德与合规
- 903.886.5998
- 麦克道尔管理套件113
- 商务，德克萨斯州75429