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

Search results

MainZone

 

 

Enterprise risk management procedure4514010/03/2022 1:43:17 AM10/03/2022 1:43:17 AMthe effectiveness of the internal control environment in managing department risks including whether controls are of an appropriate standard and STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{0D29FC51-0467-4A4D-B590-0955D204DA15}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Enterprise risk management procedure1242310/03/2022 12:52:07 AM10/03/2022 12:52:07 AMmanage implementation and effectiveness of risk controls and actions : Enterprise Risk Management Framework; Information sheet 3 – Responding to riskcontrols and actions STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{16FBE741-F74E-434E-A09A-5F0BA4E8F48A}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Enterprise risk management policy451397/12/2021 4:09:38 AM7/12/2021 4:09:38 AMMonitoring and reviewing risks regularly ensures that the risk is still relevant and that controls continue to be effective For extreme and high risks STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{0393501B-A657-4CEC-9F43-F887F06B4F62}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Financial internal controls policy4514818/03/2022 6:18:48 AM18/03/2022 6:18:48 AMIt evaluates, through a risk-based approach, the effectiveness of governance, risk management, and internal control to the Director-General and the 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
Enterprise risk management policy124223/12/2021 5:02:10 AM3/12/2021 5:02:10 AMconsideration by senior management/board who will decide to accept or reassess the risk and/or direct further review of controls and actions. For extreme and high risks: o STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{BB4352D0-F213-416D-9F0B-45F31F83F878}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Conducting home visits procedure5512823/02/2022 11:27:29 PM23/02/2022 11:27:29 PMthe home visit and that appropriate risk controls are identified and implemented ensure employees Justification must be clearly recorded in the home visit risk management plan STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{53C9160D-771D-4263-B07C-D5E817C6BDA4}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Risk assessment - behaviour, safety and wellbeing1226911/01/2021 4:29:35 AM11/01/2021 4:29:35 AMincreased supervision of risk areas The risk level assessment should be determined after controls and actions to mitigate the risks have been identified and put into place STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{DC59A0E3-0A00-4636-9E75-D6D9B52E8CDF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Financial internal controls policy1244218/03/2022 5:42:09 AM18/03/2022 5:42:09 AMbe improved. It evaluates, through a risk-based approach, the effectiveness of governance, risk management, and internal control to the Director-General and the 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
Managing risks in school curriculum activities procedure4526616/03/2023 11:36:55 PM16/03/2023 11:36:55 PMSchools must provide risk assessment documentation to demonstrate how they identify, assess and control reasonably foreseeable risks when conducting curriculum activities STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{3272AA88-7040-4515-9FD6-2043C1B4E8AF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Conducting home visits procedure4235023/02/2022 6:12:21 AM23/02/2022 6:12:21 AMthe home visit and that appropriate risk controls are identified and implemented  ensure comprehensive pre-screening and must be of low risk (e.g. assessment of a home by EQI for STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{1143073E-2F3D-4E31-9FE7-1B75F120ABDB}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606

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