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1-10
of
64
for
corruption
Reporting fraud and
corruption
procedure
reporting on potential fraud and
corruption
Develop strong internal controls to assist with fraud and
corruption
prevention in their area of responsibility …
ppr.qed.qld.gov.au/pp/reporting-fraud-and-
corruption
-procedure
Reporting fraud and
corruption
procedure
(PDF, 349KB)
matters relating to suspected fraud and
corruption
across the Department of Education (the department) by reporting fraud and
corruption
…
ppr.qed.qld.gov.au/.../reporting-fraud-and-
corruption
-procedure.pdf
Complaints involving the ‘public official
’ (Director-General
) procedure
(PDF, 407KB)
complaints about the suspected fraud,
corruption
or misconduct by any employee other than the DirectorGeneral, refer instead to the Reporting fraud and
corruption
procedure …
ppr.qed.qld.gov.au/.../complaints-involving-the-public-official-dir…
Notification of other employment procedure
Page 1 of 10 Uncontrolled copy. Refer to the Department of Education Policy and Procedure … at law to the Crime and
Corruption
Commission (CCC) COI matters that raise reasonable …
ppr.qed.qld.gov.au/.../notification-of-other-employment-procedure.p…
Risk appetite statement and categories
The department monitors risks that may … confidential and personal information held by the department; and fraud and
corruption
… Enterprise risk concerning fraud and
corruption
…
ppr.qed.qld.gov.au/.../risk-appetite-statement-and-categories.pdf
Conflict of interest policy
Page 1 of 9 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qld.gov.au/pp/conflict-of-interest-policy to ensure you have the …
ppr.qed.qld.gov.au/attachment/conflict-of-interest-policy.pdf
Appropriate and ethical use of public resources
policy
Page 1 of 4 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at … To ensure that all officers are accountable for the departmental resources that …
ppr.qed.qld.gov.au/.../appropriate-and-ethical-use-of-public-resour…
Complaints and grievances management policy
Page 1 of 10 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/complaints-and-grievances-management-policy to …
ppr.qed.qld.gov.au/.../complaints-and-grievances-management-policy.…
Conflict of interest procedure
Page 1 of 11 Uncontrolled copy. Refer to the Department of Education Policy and Procedure Register at https://ppr.qed.qld.gov.au/pp/conflict-of-interest-procedure to ensure you …
ppr.qed.qld.gov.au/attachment/Conflict-of-interest procedure.pdf
Enterprise Risk Management Framework
Risk 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
…
ppr.qed.qld.gov.au/.../enterprise-risk-management-framework.pdf
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