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Reporting fraud and corruption procedure4507713/12/2021 3:44:04 AM13/12/2021 3:44:04 AMfor 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_850https://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.js604;16604
Reporting fraud and corruption procedure1284113/12/2021 12:12:39 AM13/12/2021 12:12:39 AMresponding 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_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{17E06038-7B97-494D-992E-7CCF69B52832}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Financial internal controls policy4514818/03/2022 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_850https://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.js604;16604
Financial internal controls policy1244218/03/2022 5:42:09 AM18/03/2022 5:42:09 AMControls 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_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C2C75063-BDF1-4508-B0DD-84FA33119D85}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Equipment management for business units procedure451416/04/2022 2:59:18 AM6/04/2022 2:59:18 AMEquipment 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_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{CA6D4CA9-D227-4C90-974A-95AF0090792B}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Equipment management for schools procedure451428/04/2022 1:49:44 AM8/04/2022 1:49:44 AMEquipment 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_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{25BD678C-2A75-49F8-BAAE-6BAB2AEB169F}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Equipment management for business units procedure124256/04/2022 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.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{6C3E40E5-0E2B-4A8B-9A0D-E3CF7D069142}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Risk appetite statement and categories122681/02/2021 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.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C0B32445-8D23-4CA9-8BD1-B6C1110B43EF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Equipment management for schools procedure124268/04/2022 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.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{321A8620-9F57-4E13-BA37-F69C7EB08670}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Complaints involving the ‘public official’ (Director-General) procedure452442/03/2023 6:14:54 AM2/03/2023 6:14:54 AMAn 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_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{FE3E1FF6-DF79-47A9-ACF7-6CF07D0CD989}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604

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