| OneSchool access management and use procedure | 15671 | | | 16/01/2025 12:12:07 AM | 16/01/2025 12:12:07 AM | Page 1 of 8 Uncontrolled copy. Refer to the Department of efficiently perform their duties Internal Controls and Segregation of Duties (DoE employees only) guidance for finance | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 11314 | 278 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {95F0FBF3-81F4-4F32-A180-6A631198061A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Financial internal controls policy | 8793 | | | 13/07/2025 6:01:02 PM | 13/07/2025 6:01:02 PM | DoE employees only), particularly where the availability of segregation of duties is limited due to small staff numbers | STS_ListItem_850 | | | | | | | | | | | 0 | 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 | 846;16 | 846 |
| Queensland state school staffing resourcing policy | 15606 | | | 28/09/2023 6:32:09 AM | 28/09/2023 6:32:09 AM | Page 1 of 5 Uncontrolled copy. Refer to the Department of Education Policy and permanent, temporary and casual) through segregation of duties and periodic reporting arrangements | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 1411 | 29 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {D44E0755-139C-401A-94F6-474205656638} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Financial internal controls policy | 15473 | | | 11/07/2025 1:02:29 AM | 11/07/2025 1:02:29 AM | only), particularly where the availability of segregation of duties is limited due to small staff numbers | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 507 | 34 | | | | | | 0 | 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 | 848;15 | 848 |
| Use of ICT systems procedure | 15882 | | | 23/04/2025 4:32:08 AM | 23/04/2025 4:32:08 AM | Page 1 of 15 Uncontrolled copy. Refer to the Department of Education Policy and Procedure exercise a duty of care regarding student access to and use of the school's ICT facilities | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 2753 | 40 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {1F28E153-ECDD-427D-8EAA-0B1315E086D6} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| International school study tours handbook | 15358 | | | 13/12/2023 2:06:54 AM | 13/12/2023 2:06:54 AM | International Travel Unit DE International | Department of Education Email: international.travel@qed.qld.gov.au |Telephone: (07) 3513 5748 Refer to the Department of Education | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 4128 | 67 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {9BF60982-2319-4E65-95BA-8D391B042847} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Information sheet 3 – Responding to risk – controls and actions | 15507 | | | 1/02/2021 1:32:00 AM | 1/02/2021 1:32:00 AM | We regularly asses our risks, identify trends and respond to risks and opportunities for continuous improvement One way we respond to risk is to review Segregation of duties | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 3361 | 38 | | | | | | 0 | https://ppr.qed.qld.gov.au | docx | False | | docx | | https://ppr.qed.qld.gov.au | {69A6ED85-D826-4901-96A3-DBD6F3A9098A} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js | 852;1 | 852 |