Compliance checklist (cont’d) Governance risk ARRs section 14.1 10-11, 46 Risk management – – management and accountability ARRs section 14.2 10-11 Audit committee – ARRs section 14.3 44 Internal audit – ARRs section 14.4 42-43 External Scrutiny – ARRs section 14.5 45 Information systems and recordkeeping – Governance ARRs section 15.1 47-50 Workforce planning and performance – – human resources Directive No. 11/12 Early 50 Early retirement, redundancy and Retirement, Redundancy and retrenchment Retrenchment ARRs 15.2 Open data Statement advising publication of information ARRs section 16 1 – ARRs section 33.1 1 Consultancies – Overseas travel ARRs section 33.2 1 – ARRs section 33.3 1 Queensland Language Services Policy – Financial Certification of financial statements FAA section 62 82 – statements FPMS sections 42, 43 and 50 – ARRs section 17.1 – FAA section 62 83-85 Report – Independent Auditor’s FPMS section 50 – ARRs section 18.2 – FAA Financial Accountability Act 2009 ARR Financial and Performance Management Standard 2009 ARR Annual report requirements for Queensland Government agencies
Compliance checklist (cont’d) Governance – risk management and accountability Risk management ARRs – section 14.1 10-11, 46 Audit committee ARRs – section 14.2 10-11 Internal audit ARRs – section 14.3 44 External Scrutiny ARRs – section 14.4 42-43 Information systems and recordkeeping ARRs – section 14.5 45 Governance – human resources Workforce planning and performance ARRs – section 15.1 47-50 Early retirement, redundancy and retrenchment Directive No. 11/12 Early Retirement, Redundancy and Retrenchment ARRs 15.2 50 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 82 Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 83-85 FAA Financial Accountability Act 2009 ARR Financial and Performance Management Standard 2009 ARR Annual report requirements for Queensland Government agencies
PSBA%20Annual%20Report%202016-17.docx