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Reporting fraud and corruption procedure380421/01/2024 5:30:48 PM21/01/2024 5:30:48 PMfor identifying and reporting on potential fraud and corruption Develop strong internal controls to assist with fraud and corruption prevention in their area of STS_ListItem_85031500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{EC6F6A2B-B1FC-42B1-99CA-7E9BDF2E8D45}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Financial internal controls policy376318/03/2022 6:18:48 AM18/03/2022 6:18:48 AMControls designed to identify errors or fraud so that they can be appropriately dealt with An internal control designed to mitigate errors or fraud by making sure that more than one STS_ListItem_85019200https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{E1C13F78-0D6B-4CDE-B599-031C2830591F}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Equipment management for business units procedure122366/04/2022 12:12:28 AM6/04/2022 12:12:28 AMPage 1 of 5 Uncontrolled copy. Refer to the Department of Education Policy Equipment management also includes dealing with fraud, private and or unofficial use of Fraud is criminal STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx12440https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{6C3E40E5-0E2B-4A8B-9A0D-E3CF7D069142}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Equipment management for schools procedure122378/04/2022 12:52:05 AM8/04/2022 12:52:05 AMPage 1 of 6 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Equipment management also involves dealing with fraud, private and or unofficial use of STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx320470https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{321A8620-9F57-4E13-BA37-F69C7EB08670}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Risk appetite statement and categories126631/02/2021 1:42:51 AM1/02/2021 1:42:51 AMThe department monitors risks that may confidential and personal information held by the department; and  fraud and corruption  Enterprise risk concerning fraud and corruption STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx5931570https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C0B32445-8D23-4CA9-8BD1-B6C1110B43EF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Enterprise Risk Management Framework1215811/11/2020 12:29:37 AM11/11/2020 12:29:37 AMRisk appetite outlines the level of risk that can be taken in delivering the department’s of confidential and personal information held by the department • fraud and corruption STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx16923770https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{3A8880A5-3415-4567-AEBF-4092DF887221}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Purchasing and procurement procedure1264624/01/2023 8:02:14 PM24/01/2023 8:02:14 PMDoE employees only) instructions and the Reporting fraud and corruption procedure Report any situations of potential fraud, corruption, misconduct or general policy STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx14111930https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{4F6F89EC-1DB8-4E0B-9880-7624906B0629}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Notification of other employment procedure1251717/12/2021 6:32:26 AM17/12/2021 6:32:26 AMPage 1 of 10 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Integrity and Employee Relations (IER) if any suspected fraud, misconduct or corrupt STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx11502110https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{ED7EE041-3851-4238-829C-7FD9757FFA3A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Corporate card procedure1221710/10/2023 12:32:14 AM10/10/2023 12:32:14 AMPage 1 of 13 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/corporate-card-procedure to ensure you have the STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx2731030https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{52E48672-DEDB-4757-A723-CBC9177C9B2D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
OneSchool access management and use procedure1271720/12/2023 3:52:10 AM20/12/2023 3:52:10 AMPage 1 of 8 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/oneschool-access-management-and-use-procedure to STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx7683310https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{95F0FBF3-81F4-4F32-A180-6A631198061A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848

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