Governance risk Risk management ARRs section 15.1 24 – – management and accountability ARRs section 15.2 24 External scrutiny – ARRs section 15.3 19 Audit committee – ARRs section 15.4 25 Internal audit – Public sector renewal ARRs section 15.5 N/A – ARRs section 15.6 25 Information systems and recordkeeping – Governance ARRs section 16.1 25 Workforce planning, attraction and – – human resources retention, and performance Directive No.11/12 Early 25 Early retirement, redundancy and Retirement, Redundancy and retrenchment Retrenchment ARRs section 16.2 – Open Data ARRs section 17 26 Open Data – Financial FAA section 62 51 Certification of financial statements – statements FPMS sections 42, 43 and – 50 ARRs section 18.1 – 52 Independent Auditors Report FAA section 62 – FPMS section 50 – ARRs section 18.2 – 41-43 Financial Reporting Remuneration disclosures Requirements for Queensland Government Agencies ARRs section 18.3 –
Governance – risk management and accountability Risk management ARRs – section 15.1 24 External scrutiny ARRs – section 15.2 24 Audit committee ARRs – section 15.3 19 Internal audit ARRs – section 15.4 25 Public sector renewal ARRs – section 15.5 N/A Information systems and recordkeeping ARRs – section 15.6 25 Governance – human resources Workforce planning, attraction and retention, and performance ARRs – section 16.1 25 Early retirement, redundancy and retrenchment Directive No.11/12 Early Retirement, Redundancy and Retrenchment ARRs – section 16.2 25 Open Data Open Data ARRs – section 17 26 Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.1 51 Independent Auditors Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 52 Remuneration disclosures Financial Reporting Requirements for Queensland Government Agencies ARRs – section 18.3 41-43
GOLDOCAnnualReport2013-14Word.docx