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Financial internal controls policy4514818/03/2022 6:18:48 AM18/03/2022 6:18:48 AMso that no one individual has sole control and/or visibility over the transaction system controls to restrict individuals’ ability to 1.0 Financial internal controls 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 internal controls policy1244218/03/2022 5:42:09 AM18/03/2022 5:42:09 AMRegister at https://ppr.qed.qld.gov.au/pp/financial-internal-controls-policy to ensure you have the most current version of this document. Financial internal controls policy 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
Infection control procedure4512917/02/2023 4:14:23 AM17/02/2023 4:14:23 AMReview infection control measures to ensure they are providing an adequate level of safety 1.0 Infection control (HLS-PR-029) 2.0 Infection control STS_ListItem_850https://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.js604;16604
Infection control procedure1269417/02/2023 3:52:10 AM17/02/2023 3:52:10 AMRegister at https://ppr.qed.qld.gov.au/pp/infection-control-procedure to ensure you have the most current version of this document. Infection control procedure STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{A77B1990-33EF-47EF-A9C5-AFF5E8E4CD23}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Enterprise risk management procedure4514010/03/2022 1:43:17 AM10/03/2022 1:43:17 AMThis procedure is to be read in the 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
Managing first aid in the workplace procedure4526417/01/2022 6:49:39 AM17/01/2022 6:49:39 AMIdentify, report and control hazards and risks in the workplace relevant to their level of to support the implementation of first aid controls can be found on the department’s First STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{E6AF8705-AEC1-4500-BD27-A1A02BE5B248}~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 AMthe effectiveness of the internal control environment in managing department risks whether controls are of an appropriate standard and functioning as intended 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
Occupational violence prevention procedure452127/12/2021 4:59:06 AM7/12/2021 4:59:06 AMTake immediate reasonable action to control and prevent further exposure or escalation of identified hazards are assessed and controls determined and implemented to prevent and STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{51A48238-8DD8-474A-B6E4-92CA82C850CE}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Conducting home visits procedure5512823/02/2022 11:27:29 PM23/02/2022 11:27:29 PMvisit and that appropriate risk controls are identified and implemented ensure employees hazards and risks documents strategies (controls) to manage these risks mandates a 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
Legislative compliance policy452546/12/2021 6:33:58 AM6/12/2021 6:33:58 AMand is driven by a compliance culture with controls across key compliance focus areas are prioritised to ensure the processes and controls that support them are robust and STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{B9E0D84E-80D3-4DD3-A9A0-2C12FD24465C}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604

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