Policy Category 2: Code of Conduct and Accountability

Category 2: Policy on Code of Conduct and Accountability

5. Confidentiality Policy

• Internal auditors must safeguard and must not disclose information obtained in the course of their work to outside parties or unauthorized persons without prior approval (except as required by law).
• Information obtained must not be used for personal benefit.
• All auditors must sign a confidentiality undertaking. Any breach shall be deemed a violation of the Code of Conduct and shall be subject to disciplinary action.

6. Integrity Policy

• Perform duties with honesty, diligence, and a sense of responsibility.
• Respect and support compliance with the laws, rules, and regulations of the University.
• Do not knowingly participate in any illegal activity or any act that would discredit the profession or the University.