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Advice to principals on the engagement of contractors121675/02/2021 12:09:32 AM5/02/2021 12:09:32 AMshould 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_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{3F7A8409-D812-40ED-8348-2445F9D899B9}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Summary of changes - RREAP procedure5811118/11/2021 2:13:08 AM18/11/2021 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_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{6F8F2D81-9CF3-454C-9D90-359EB2F17C56}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Financial internal controls policy4514818/03/2022 6:18:48 AM18/03/2022 6:18:48 AMlines 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_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
Financial Accountability Act 2009 | Director-General delegations100262/11/2022 2:08:38 AM2/11/2022 2:08:38 AMDepartment of Education Legislative Delegations Delegation of Director-General's Powers as Accountable Officer under Financial Accountability Act 2009 (Version 5 - October 2022 STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/delegation/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{4A52E8AE-8FB0-492D-924E-80DE8B69F616}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Upcoming - Animals in Queensland state schools procedure1465157/11/2022 12:59:19 AM7/11/2022 12:59:19 AMPolicy and Procedure Register updates – Summary of changes Audit/review recommendation activity to provide information on audit activities and compliance support. • Addition of STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{D016AF24-6FFE-4F34-8DD6-73F79A1F9B0B}~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 AMPage 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_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
Principal Performance Considerations129209/02/2021 1:45:32 AM9/02/2021 1:45:32 AMRefer to the Department of Education Policy and Procedure Register at morale • Staff absenteeism • School investigation and Internal and Finance Audit outcomes STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{7A7E1B0D-1358-43D9-B08A-9A5F0FA3CAE2}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Animals in Queensland state schools procedure4510322/01/2023 4:00:49 PM22/01/2023 4:00:49 PMEnsure 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_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{7DDB0473-9FC8-48AE-85E5-1BA51957FB98}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Budget development and management policy4511221/10/2022 2:51:06 AM21/10/2022 2:51:06 AMVersion number 1.2 | Version effective 21 October 2022 in a manner, which maintains an adequate audit trail and allows reporting objectives and STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{AD83219E-0805-43DC-B62B-DAC6B9D03FB1}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Flowchart: Process for animal-use activities in schools15176318/10/2022 1:49:12 AM18/10/2022 1:49:12 AMDetermine 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_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{E822DF12-F1A0-4C3C-944A-8090EFB9DA88}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606

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