| Advice to principals on the engagement of contractors | 12167 | | | 5/02/2021 12:09:32 AM | 5/02/2021 12:09:32 AM | should be supported by a complete audit trail, including full documentation to support and retained by the school for audit purposes • any asset write-offs arising from | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3F7A8409-D812-40ED-8348-2445F9D899B9} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Summary of changes - RREAP procedure | 58111 | | | 18/11/2021 2:13:08 AM | 18/11/2021 2:13:08 AM | ☐ Change to legislation/delegations ☒ Audit/review recommendation ☐ Due for review In 2020, the Department of Education conducted an internal audit of RREAP | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {6F8F2D81-9CF3-454C-9D90-359EB2F17C56} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Financial internal controls policy | 45148 | | | 18/03/2022 6:18:48 AM | 18/03/2022 6:18:48 AM | lines of defence, as described in Internal audit: three lines of defence model explained and measurement of risk
The third line of defence is provided by internal audit | STS_ListItem_850 | | | | | | | | | | | | 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 | 604;16 | 604 |
| Financial Accountability Act 2009 | Director-General delegations | 10026 | | | 2/11/2022 2:08:38 AM | 2/11/2022 2:08:38 AM | Department of Education Legislative Delegations Delegation of Director-General's Powers as Accountable Officer under Financial Accountability Act 2009 (Version 5 - October 2022 | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/delegation/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {4A52E8AE-8FB0-492D-924E-80DE8B69F616} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Upcoming - Animals in Queensland state schools procedure | 146515 | | | 7/11/2022 12:59:19 AM | 7/11/2022 12:59:19 AM | Policy and Procedure Register updates – Summary of changes ☐ Audit/review recommendation activity to provide information on audit activities and compliance support. • Addition of | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {D016AF24-6FFE-4F34-8DD6-73F79A1F9B0B} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Financial internal controls policy | 12442 | | | 18/03/2022 5:42:09 AM | 18/03/2022 5:42:09 AM | Page 1 of 4 Uncontrolled copy. Refer to the , as described in Internal audit: three lines of defence model explained The third line of defence is provided by internal audit | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | 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 | 606;15 | 606 |
| Principal Performance Considerations | 12920 | | | 9/02/2021 1:45:32 AM | 9/02/2021 1:45:32 AM | Refer to the Department of Education Policy and Procedure Register at morale • Staff absenteeism • School investigation and Internal and Finance Audit outcomes | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {7A7E1B0D-1358-43D9-B08A-9A5F0FA3CAE2} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |
| Animals in Queensland state schools procedure | 45103 | | | 22/01/2023 4:00:49 PM | 22/01/2023 4:00:49 PM | Ensure that a school-based animal activity register is maintained for audit purposes Cooperate fully with audits of compliance with this procedure, the Act and the Code which | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {7DDB0473-9FC8-48AE-85E5-1BA51957FB98} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Budget development and management policy | 45112 | | | 21/10/2022 2:51:06 AM | 21/10/2022 2:51:06 AM | Version number
1.2 | Version effective 21 October 2022 in a manner, which maintains an adequate audit trail and allows reporting objectives and | STS_ListItem_850 | | | | | | | | | | | | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {AD83219E-0805-43DC-B62B-DAC6B9D03FB1} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 604;16 | 604 |
| Flowchart: Process for animal-use activities in schools | 151763 | | | 18/10/2022 1:49:12 AM | 18/10/2022 1:49:12 AM | Determine animal use via Categories of animal use activities : • meet duty of care obligations for maintain school-based animal activity register, and participate in compliance audits | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | | | | | | | | | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {E822DF12-F1A0-4C3C-944A-8090EFB9DA88} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 606;15 | 606 |