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Saturday, 26 May 2018
Fraud / Risk Survey PDF Print E-mail

The successful operation and reputation of SETRPC is built upon the principles of fair dealing and ethical conduct of our employees.  Ethics is defined as moral principles that govern a person's or group's behavior.  Our reputation for integrity and excellence requires careful observance of the spirit and letter of all applicable laws and regulations, as well as a scrupulous regard for the highest standards of conduct and personal integrity.

To aid in in the detection and prevention of fraud against the South East Texas Regional Planning Commission (SETRPC) internal controls are in place.  In addition, external controls are in place as well.   All SETRPC employees, Executive Committee members and agents will have access to a Fraud Risk Survey located in the link below to anonymously report incidents of non-compliance or suspected wrong doing.  Annually, all will be reminded and afforded the opportunity to complete the Fraud Risk Survey.  Forms should be filled out electronically when possible, to preserve anonymity or confidentiality.  Outside entities should mail forms to the attention of the SETRPC Human Resources Director.  Internal staff should place the form in an envelope, seal and turn into the Human Resource Director’s mail slot.  No identifying factors should be included, unless that is desired by the sender.  

Click Here for Survey