Compliance checklist (cont’d) Governance risk ARRs section 14.1 33-34, 43 Risk management – – management and accountability ARRs section 14.2 32-33 Audit committee – Internal audit ARRs section 14.3 41 – ARRs section 14.4 38-40 External Scrutiny – ARRs section 14.5 42 Information systems and recordkeeping – Governance ARRs section 15.1 44-48 Workforce planning and performance – – human resources Directive No. 11/12 Early Early retirement, redundancy and 48 retrenchment Retirement, Redundancy and Retrenchment ARRs 15.2 Open data ARRs section 16 2 Statement advising publication of information – Consultancies ARRs section 33.1 2 – ARRs section 33.2 2 Overseas travel – ARRs section 33.3 2 Queensland Language Services Policy – Financial FAA section 62 83 Certification of financial statements – statements FPMS sections 42, 43 and 50 – ARRs section 17.1 – FAA section 62 84-87 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 33-34, 43 Audit committee ARRs – section 14.2 32-33 Internal audit ARRs – section 14.3 41 External Scrutiny ARRs – section 14.4 38-40 Information systems and recordkeeping ARRs – section 14.5 42 Governance – human resources Workforce planning and performance ARRs – section 15.1 44-48 Early retirement, redundancy and retrenchment Directive No. 11/12 Early Retirement, Redundancy and Retrenchment ARRs 15.2 48 Open data Statement advising publication of information ARRs – section 16 2 Consultancies ARRs – section 33.1 2 Overseas travel ARRs – section 33.2 2 Queensland Language Services Policy ARRs – section 33.3 2 Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 17.1 83 Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 84-87 FAA Financial Accountability Act 2009 ARR Financial and Performance Management Standard 2009 ARR Annual report requirements for Queensland Government agencies
PSBA%20Annual%20Report%202017-18.docx