Financial Controls and Anti-fraud
Proportionate controls for authorization, records, assets and suspected fraud.
Policy status
Draft for Board Review
This public statement describes VisionHer's current commitment. Formal policy approval, effective and review dates will appear only after legal review and Board adoption.
Purpose
To protect resources entrusted to VisionHer and support accurate, accountable reporting.
Core commitments
- Separate authorization and payment responsibilities where practicable
- Maintain supporting records
- Investigate suspected fraud without prejudging outcomes
- Report material concerns to appropriate oversight bodies
Reporting pathway
Report suspected misuse through the fraud or whistleblowing pathway.
Open the complaints and feedback pathwayResponse principles
VisionHer aims to assess urgency, protect people from retaliation, limit information to those who need it, document decisions proportionately and learn from confirmed concerns. Absolute confidentiality cannot be promised where safeguarding or legal duties require action.
Need to raise a concern?
Choose the dedicated feedback or safeguarding pathway and submit only the minimum information needed for safe follow-up.