9. I am confident that other employees understand their responsibilities for preventing and detecting the risks of fraud and corruption.
Observation:
73.2% of respondents were confident that other employees understood their responsibilities.
Line managers (62%) and operational staff (65%), however, were less confident than senior managers about other employees understanding their responsibilities for preventing and detecting fraud.
What one respondent has said:
“I'm not in a management position and so I'm not involved in fraud prevention or policy. However, we are all aware of our responsibilities and are kept well-informed by our corporate services manager and other managers. I am comfortable discussing any issues regarding appropriate conduct etc. with the relevant managers and I'm certain that our organisation is run 'by the book'.”
Yes | No | Don’t know | Total Count | ||||
---|---|---|---|---|---|---|---|
Chief Executive Officer/Managing Director/Principal | 313 | 82% | 37 | 10% | 33 | 9% | 383 |
Member of the senior executive/leadership team or equivalent | 350 | 71% | 71 | 14% | 71 | 14% | 492 |
Line manager (if not one of the above) | 136 | 62% | 41 | 19% | 44 | 20% | 221 |
Administration/Support Services | 161 | 80% | 11 | 5% | 29 | 14% | 201 |
Operational staff (e.g. Teacher, Analyst, Advisor, Technician, Officer, Engineer, Accountant) | 89 | 65% | 21 | 15% | 27 | 20% | 137 |
Total | 1,049 | 73% | 181 | 13% | 204 | 14% | 1,434 |
Yes | No | Don’t know | Total | ||||
---|---|---|---|---|---|---|---|
Central Government | |||||||
Autonomous Crown Entities | 43 | 80% | 5 | 9% | 6 | 11% | 54 |
Central Government - Other | 35 | 76% | 4 | 9% | 7 | 15% | 46 |
Crown Agents or Companies | 67 | 77% | 10 | 11% | 10 | 11% | 87 |
Crown Research Institutes | 27 | 71% | 5 | 13% | 6 | 16% | 38 |
District Health Boards | 37 | 53% | 18 | 26% | 15 | 21% | 70 |
Government Departments | 105 | 71% | 18 | 12% | 24 | 16% | 147 |
Independent Crown Entities | 29 | 78% | 2 | 5% | 6 | 16% | 37 |
Māori Trust Boards | 8 | 73% | 2 | 18% | 1 | 9% | 11 |
Rural Education Activities Programmes | 9 | 82% | 1 | 9% | 1 | 9% | 11 |
State-Owned Enterprises | 34 | 71% | 6 | 13% | 8 | 17% | 48 |
Tertiary Education Institutions | 53 | 58% | 19 | 21% | 19 | 21% | 91 |
Sub-Total | 447 | 70% | 90 | 14% | 103 | 16% | 640 |
Yes | No | Don’t know | Total | ||||
---|---|---|---|---|---|---|---|
Local Government | |||||||
Airports | 14 | 74% | 2 | 11% | 3 | 16% | 19 |
Council Controlled Organisations or Council Controlled Trading Organisations | 56 | 75% | 6 | 8% | 13 | 17% | 75 |
Energy Companies | 20 | 71% | 5 | 18% | 3 | 11% | 28 |
Fish and Game Councils | 8 | 100% | 0 | 0% | 0 | 0% | 8 |
Licensing and Community Trusts | 5 | 56% | 3 | 33% | 1 | 11% | 9 |
Local Authorities | 109 | 64% | 35 | 21% | 25 | 15% | 169 |
Local Government - Other | 9 | 82% | 2 | 18% | 0 | 0% | 11 |
Port Companies | 1 | 33% | 0 | 0% | 2 | 67% | 3 |
Sub-Total | 222 | 69% | 53 | 16% | 47 | 15% | 322 |
Schools | 380 | 81% | 38 | 8% | 54 | 11% | 472 |
Total | 1,049 | 73% | 181 | 13% | 204 | 14% | 1,434 |