Governance risk Risk management ARRs section 14.1 9-10 – – management and 35-37 accountability Audit committee ARRs section 14.2 9-10 – Internal audit ARRs section 14.3 36 – External Scrutiny ARRs section 14.4 35 – Information systems and recordkeeping ARRs section 14.5 36 – Governance Workforce planning and performance ARRs section 15.1 38-40 – – human resources retirement, redundancy and Directive No. 11/12 Early 40 retrenchment Retirement, Redundancy and Retrenchment ARRs 15.2 Open data Statement advising publication of information ARRs section 16 1 – Consultancies ARRs section 33.1 1 – Overseas travel ARRs section 33.2 1 – Queensland Language Services Policy ARRs section 33.3 1 – Financial Certification of financial statements FAA section 62 56 – statements FPMS sections 42, 43 and 50 – ARRs section 17.1 – Independent Auditor’s Report FAA section 62 57-58 – FPMS section 50 – ARRs section 18.2 – FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARR Annual report requirements for Queensland Government agencies QGEA Queensland Government Enterprise Architecture
Governance – risk management and accountability Risk management ARRs – section 14.1 9-10 35-37 Audit committee ARRs – section 14.2 9-10 Internal audit ARRs – section 14.3 36 External Scrutiny ARRs – section 14.4 35 Information systems and recordkeeping ARRs – section 14.5 36 Governance – human resources Workforce planning and performance ARRs – section 15.1 38-40 retirement, redundancy and retrenchment Directive No. 11/12 Early Retirement, Redundancy and Retrenchment ARRs 15.2 40 Open data Statement advising publication of information ARRs – section 16 1 Consultancies ARRs – section 33.1 1 Overseas travel ARRs – section 33.2 1 Queensland Language Services Policy ARRs – section 33.3 1 Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 17.1 56 Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 57-58 FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARR Annual report requirements for Queensland Government agencies QGEA Queensland Government Enterprise Architecture
IGEM-Annual-Report-2016-17.docx