Course of action when faced with dilemma at work Flashcards
1
Q
Document the substance of the issue, the details of discussions held, and the
decisions made concerning the issue.
A
Consider safeguards implemented by Uhesa, such as taking it up with Dr Browns’
superior, being the Vice Chancellor/or reporting it to the internal auditors / audit
committee.
2
Q
Follow the whistle-blowing policy / procedures in operation at Uhesa to report
the matter.
A
Obtain legal advice.
3
Q
Obtain advice from SAICA, by discussing the matter on an anonymous basis
A
As a last resort, if the matter cannot be resolved, Jane should consider
resigning in order to protect her integrity and reputation
