| Reporting fraud and corruption procedure | 45077 | | | 13/12/2021 3:44:04 AM | 13/12/2021 3:44:04 AM | for 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_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {EC6F6A2B-B1FC-42B1-99CA-7E9BDF2E8D45} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Reporting fraud and corruption procedure | 12841 | | | 13/12/2021 12:12:39 AM | 13/12/2021 12:12:39 AM | responding to matters relating to suspected fraud and corruption across the Department of Education (the department) by reporting fraud and corruption a member of the Integrity and | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {17E06038-7B97-494D-992E-7CCF69B52832} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Financial internal controls policy | 45148 | | | 18/03/2022 6:18:48 AM | 18/03/2022 6:18:48 AM | Controls 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_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {E1C13F78-0D6B-4CDE-B599-031C2830591F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Financial internal controls policy | 12442 | | | 18/03/2022 5:42:09 AM | 18/03/2022 5:42:09 AM | Controls designed to identify errors or fraud so that they can be appropriately dealt An internal control designed to mitigate errors or fraud by making sure that more than | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C2C75063-BDF1-4508-B0DD-84FA33119D85} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Equipment management for business units procedure | 45141 | | | 6/04/2022 2:59:18 AM | 6/04/2022 2:59:18 AM | Equipment management also includes dealing with fraud, private and or unofficial use of Fraud is criminal deception, and/or the use of false representation to gain an unjust | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {CA6D4CA9-D227-4C90-974A-95AF0090792B} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Equipment management for schools procedure | 45142 | | | 8/04/2022 1:49:44 AM | 8/04/2022 1:49:44 AM | Equipment management also involves dealing with fraud, private and or unofficial use of Further, fraud is criminal deception, and/or the use of false representation to gain an | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {25BD678C-2A75-49F8-BAAE-6BAB2AEB169F} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Equipment management for business units procedure | 12425 | | | 6/04/2022 12:12:28 AM | 6/04/2022 12:12:28 AM | Page 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_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {6C3E40E5-0E2B-4A8B-9A0D-E3CF7D069142} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Risk appetite statement and categories | 12268 | | | 1/02/2021 1:42:51 AM | 1/02/2021 1:42:51 AM | The 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_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {C0B32445-8D23-4CA9-8BD1-B6C1110B43EF} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Equipment management for schools procedure | 12426 | | | 8/04/2022 12:52:05 AM | 8/04/2022 12:52:05 AM | Page 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_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {321A8620-9F57-4E13-BA37-F69C7EB08670} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Complaints involving the ‘public official’ (Director-General) procedure | 45244 | | | 2/03/2023 6:14:54 AM | 2/03/2023 6:14:54 AM | An updated version of this procedure will be effective on 17/04/2023 individual relates to an act of fraud or corruption, the employee should seek assistance | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {FE3E1FF6-DF79-47A9-ACF7-6CF07D0CD989} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |