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Enterprise risk management procedure395510/03/2022 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_850119400https://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.js846;16846
Enterprise risk management policy39547/12/2021 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_85066800https://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.js846;16846
Financial internal controls policy376318/03/2022 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_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
Risk assessment - behaviour, safety and wellbeing1266411/01/2021 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.aspx34789220https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{DC59A0E3-0A00-4636-9E75-D6D9B52E8CDF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Enterprise risk management policy122333/12/2021 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.aspx460430https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{BB4352D0-F213-416D-9F0B-45F31F83F878}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Managing risks in school curriculum activities procedure41655/05/2023 4:58:54 AM5/05/2023 4:58:54 AMSchools must provide risk assessment documentation to demonstrate how they identify, assess and control reasonably foreseeable risks when conducting curriculum activities STS_ListItem_850518400https://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.js846;16846
Infection control procedure356417/02/2023 4:14:23 AM17/02/2023 4:14:23 AMRisk management Standard precautions Provision of facilities, amenities and equipment Protocols for infection control Vaccination and immunization Education STS_ListItem_85040300https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{DF5D37B0-3C12-44CB-9972-03CC3D5657AB}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Conducting home visits procedure375523/02/2022 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_8500https://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.js846;16846
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 Analysing the risk by determining the causes and consequences of risk and identify any existing controls STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx16683770https://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
Infection control procedure1247817/02/2023 3:52:10 AM17/02/2023 3:52:10 AMInfection control practices are to be implemented at all departmental workplaces Develop and implement a local infection control program that minimises the risk of exposure of staff STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx5711390https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{A77B1990-33EF-47EF-A9C5-AFF5E8E4CD23}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848

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