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Reporting fraud and corruption procedure881322/05/2025 4:31:11 AM22/05/2025 4:31:11 AMfor identifying and reporting on potential fraud and corruption Develop strong internal controls to assist with fraud and corruption prevention in their area of STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{EC6F6A2B-B1FC-42B1-99CA-7E9BDF2E8D45}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Reporting fraud and corruption procedure1555322/05/2025 1:32:16 AM22/05/2025 1:32:16 AMresponding to matters relating to suspected fraud and corruption across the Department of Education (the department) by reporting fraud and corruption a member of the Integrity and STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx933150https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{17E06038-7B97-494D-992E-7CCF69B52832}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Upcoming - Reporting fraud and corruption procedure v2.55332921/05/2025 2:34:51 AM21/05/2025 2:34:51 AMEffective fraud and corruption control is the responsibility of every employee responding to matters relating to suspected fraud and corruption across the Department of STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx23140https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{05EAAF19-1187-48BB-987D-EF7A56D25C93}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Financial internal controls policy87931/06/2025 6:00:51 PM1/06/2025 6:00:51 PMControls designed to identify errors or fraud so that they can be appropriately dealt with An internal control designed to mitigate errors or fraud by making sure that more than one STS_ListItem_8500https://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
Financial internal controls policy1547330/05/2025 5:02:10 AM30/05/2025 5:02:10 AMControls designed to identify errors or fraud so that they can be appropriately dealt An internal control designed to mitigate errors or fraud by making sure that more than STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx43770https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C2C75063-BDF1-4508-B0DD-84FA33119D85}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Upcoming - Financial internal controls policy v2.05348229/05/2025 6:20:43 AM29/05/2025 6:20:43 AMAttachment 2 Policy and Procedure Register updates The Financial internal controls policy has been updated as a result of its normal cyclical review Protect against fraud STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx12120https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{3809B6EB-95A1-45B6-91BF-C5238F4CBCD7}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Equipment management for schools procedure150888/04/2022 12:52:05 AM8/04/2022 12:52:05 AMPage 1 of 6 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Equipment management also involves dealing with fraud, private and or unofficial use of STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx1302190https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{321A8620-9F57-4E13-BA37-F69C7EB08670}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Risk appetite statement and categories156191/02/2021 1:42:51 AM1/02/2021 1:42:51 AMThe department monitors risks that may confidential and personal information held by the department; and  fraud and corruption  Enterprise risk concerning fraud and corruption STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx56831100https://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C0B32445-8D23-4CA9-8BD1-B6C1110B43EF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js848;15848
Equipment management for business units procedure90346/04/2022 2:59:18 AM6/04/2022 2:59:18 AMEquipment management also includes dealing with fraud, private and or unofficial use of Fraud is criminal deception, and/or the use of false representation to gain an unjust STS_ListItem_8500https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{CA6D4CA9-D227-4C90-974A-95AF0090792B}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js846;16846
Enterprise Risk Management Framework1539611/11/2020 12:29:37 AM11/11/2020 12:29:37 AMRisk appetite outlines the level of risk that can be taken in delivering the department’s of confidential and personal information held by the department • fraud and corruption STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx103061730https://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

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