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Corporate card procedure4589715/12/2021 3:37:17 AM15/12/2021 3:37:17 AMVersion number 1.1 | Version effective 15 December 2021 report allegations of misuse and fraudulent card activity to their direct supervisor, CCU STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{BB6C13D7-EC7A-40DD-9177-F0AD24DE0BD0}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Corporate card procedure4607115/12/2021 3:12:07 AM15/12/2021 3:12:07 AMPage 1 of 13 Uncontrolled copy. Refer to the Department of Education Policy and Procedure report allegations of misuse and fraudulent card activity to their direct supervisor, CCU STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{52E48672-DEDB-4757-A723-CBC9177C9B2D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Risk appetite statement and categories122681/02/2021 1:42:51 AM1/02/2021 1:42:51 AMThe department monitors risks that may impact the achievement of strategic objectives for risks that could expose the department to fraudulent or corrupt conduct/activities STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{C0B32445-8D23-4CA9-8BD1-B6C1110B43EF}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Early childhood grants management procedure461128/12/2021 4:15:31 AM8/12/2021 4:15:31 AMVersion number 1.0 | Version effective 15 July 2021 Types of grants may include but claims for payment to identify and report suspected fraudulent use of grant funds and/or STS_ListItem_850https://ppr.qed.qld.gov.auhtmlFalseaspxhttps://ppr.qed.qld.gov.au/policiesandprocedures{71D904B9-5788-4E9D-943D-0E11159E9504}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js604;16604
Early childhood grants management procedure461077/12/2021 5:02:11 AM7/12/2021 5:02:11 AMPage 1 of 15 Uncontrolled copy. Refer to the Department of Education Policy and Procedure and report suspected fraudulent use of grant funds and/or non-compliance with grant STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{99CC5382-76C3-49BD-BD09-C619D6B0D740}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Reporting fraud and corruption procedure4507713/12/2021 3:44:04 AM13/12/2021 3:44:04 AMVersion number 2.3 | Version effective 13 December 2021 Ethics and integrity > Complaints and allegations This procedure outlines the process for reporting suspected fraud STS_ListItem_850https://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.js604;16604
Reporting fraud and corruption procedure1284113/12/2021 12:12:39 AM13/12/2021 12:12:39 AMPage 1 of 7 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/reporting-fraud-and-corruption-procedure to STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.aupdfFalsepdfhttps://ppr.qed.qld.gov.au{17E06038-7B97-494D-992E-7CCF69B52832}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js606;15606
Resource Replacement Scheme and Queensland Government Insurance Fund – Specified cover1276312/02/2021 1:09:00 AM12/02/2021 1:09:00 AMCover is provided for all departmental education locations including, but not limited to, the following environmental education centre & outdoor education centres STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxResource Replacement Scheme;Queensland Government Insurance Fund – Specified Coverhttps://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{934B0176-1808-4E09-BF25-BAAE480A8AEE}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js610;1610
Information sheet 2 – Assessing risk127881/02/2021 1:31:00 AM1/02/2021 1:31:00 AMRisk assessment is the overall process of risk identification and analysis define the risk story in a there is a risk of fraudulent or dishonest recording of timesheet information STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxhttps://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{210F9E39-EEFD-4F40-8655-1198E157243D}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js610;1610
Use of ICT facilities and devices guideline128852/02/2021 3:29:00 AM2/02/2021 3:29:00 AMThis guideline supports the Use of ICT systems procedure that provides advice on appropriate and by implication, inappropriate use of the Defamatory and fraudulent material and use STS_ListItem_DocumentLibraryhttps://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspxIntroduction and scope;Network monitoring ;Use regarded as inappropriate;Notification process for detection of inappropriate use;Limited personal use ;Scope of limited personal use for employees;Examples of limited personal use17B9789D;54351BF9;6551E3B4;59BA41F8;307DAECD;1BA80D97;726C7C36https://ppr.qed.qld.gov.audocxFalsedocxhttps://ppr.qed.qld.gov.au{BC8C4E8B-B0A5-4E6A-ACAA-1F4695705A22}~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Word.js610;1610

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