content-left-bg.png
content-right-bg.png

Search results

MainZone

 

 

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 report allegations of misuse and fraudulent card activity to their direct supervisor, CCU 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
Risk appetite statement and categories126631/02/2021 1:42:51 AM1/02/2021 1:42:51 AMThe department monitors risks that may impact the achievement of strategic objectives for risks that could expose the department to fraudulent or corrupt conduct/activities 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
Early childhood grants management procedure39458/12/2021 4:15:31 AM8/12/2021 4:15:31 AMVersion number 1.0 | Version effective 15 July 2021 Types of grants may include but claims for payment to identify and report suspected fraudulent use of grant funds and/or STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{71D904B9-5788-4E9D-943D-0E11159E9504}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Early childhood grants management procedure121787/12/2021 5:02:11 AM7/12/2021 5:02:11 AMPage 1 of 15 Uncontrolled copy. Refer to the Department of Education Policy and Procedure and report suspected fraudulent use of grant funds and/or non-compliance with grant STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx950https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{99CC5382-76C3-49BD-BD09-C619D6B0D740}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Reporting fraud and corruption procedure380421/01/2024 5:30:48 PM21/01/2024 5:30:48 PMVersion number 2.4 | Version effective 22 January 2024 Ethics and integrity > Complaints and allegations This procedure outlines the process for reporting suspected fraud 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
Child friendly complaint form1212925/01/2024 2:14:45 AM25/01/2024 2:14:45 AMWho or what are you unhappy with If you need help to fill in this form, you can ask a teacher, principal or other adult to help you or call 13 74 68 Tell us by filling out this STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx4932190https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{516CE33A-D8DE-4D65-8A45-91D1EB96576D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Complaints and grievances management policy1219325/01/2024 2:43:09 AM25/01/2024 2:43:09 AMPage 1 of 10 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/complaints-and-grievances-management-policy to STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx203970https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{32E2DDE6-D987-49D7-85FC-2AEE4BED9A83}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Information sheet 2 – Assessing risk122821/02/2021 1:31:00 AM1/02/2021 1:31:00 AMRisk assessment is the overall process of risk identification and analysis define the risk story in a there is a risk of fraudulent or dishonest recording of timesheet information STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx6941380https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{210F9E39-EEFD-4F40-8655-1198E157243D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852
Resource Replacement Scheme and Queensland Government Insurance Fund – Specified cover1255112/02/2021 1:09:00 AM12/02/2021 1:09:00 AMCover is provided for all departmental education locations including, but not limited to, the following environmental education centre & outdoor education centres STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx13834Resource Replacement Scheme;Queensland Government Insurance Fund – Specified Cover0https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{934B0176-1808-4E09-BF25-BAAE480A8AEE}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852
Use of ICT facilities and devices guideline127922/02/2021 3:29:00 AM2/02/2021 3:29:00 AMThis guideline supports the Use of ICT systems procedure that provides advice on appropriate and by implication, inappropriate use of the Defamatory and fraudulent material and use STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx48590Introduction and scope;Network monitoring ;Use regarded as inappropriate;Notification process for detection of inappropriate use;Limited personal use ;Scope of limited personal use for employees;Examples of limited personal use17B9789D;54351BF9;6551E3B4;59BA41F8;307DAECD;1BA80D97;726C7C360https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{BC8C4E8B-B0A5-4E6A-ACAA-1F4695705A22}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js852;1852

~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js
~sitecollection/_catalogs/masterpage/Display Templates/Search/Item_Default.js