and Audit committee ARRs section 15.3 Page 7 — accountability Internal Audit ARRs section 15.4 Page 18 — Information systems and ARRs section 15.5 Page 19 — recordkeeping Workforce planning, attraction and ARRs section 16.1 Page 20 Governance — — retention and performance human resources Early retirement, redundancy and Directive No.11/12 Early Retirement, Appendix 3 retrenchment Redundancy and Retrenchment ARRs section 16.2 — Open Data: ARRs section 17 Open Data — Overseas travel Appendix 2 Consultancies Appendix 2 Fees paid to board members Appendix 1 Certification of financial FAA section 62 Page 45 Financial — statements statements FPMS sections 42, 43 and 50 — ARRs section 18.1 — Independent Auditors Report FAA section 62 Pages 46–47 — FPMS section 50 — ARRs section 18.2 — Remuneration disclosures Financial Reporting Requirements Page 34 for Queensland Government Agencies ARRs section 18.3 — Key Financial Accountability Act 2009 FAA Financial and Performance Management Standard 2009 FPMS Annual report requirements for Queensland Government agencies ARRs
and accountability Audit committee ARRs — section 15.3 Page 7 Internal Audit ARRs — section 15.4 Page 18 Information systems and recordkeeping ARRs — section 15.5 Page 19 Governance — human resources Workforce planning, attraction and retention and performance ARRs — section 16.1 Page 20 Early retirement, redundancy and retrenchment Directive No.11/12 Early Retirement, Redundancy and Retrenchment ARRs — section 16.2 Appendix 3 Open Data Open Data: Overseas travel Consultancies Fees paid to board members ARRs — section 17 Appendix 2 Appendix 2 Appendix 1 Financial statements Certification of financial statements FAA — section 62 FPMS — sections 42, 43 and 50 ARRs — section 18.1 Page 45 Independent Auditors Report FAA — section 62 FPMS — section 50 ARRs — section 18.2 Pages 46–47 Remuneration disclosures Financial Reporting Requirements for Queensland Government Agencies ARRs — section 18.3 Page 34 Key FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
qcaa_annual_report_14-15__compliance_checklist.docx