Compliance checklist (cont’d) Governance Risk management ARRs section 15.1 8-9, 61, 65 – – risk management ARRs section 15.2 8-9, 61 Audit committee – and accountability ARRs section 15.3 72-73 Internal audit – ARRs section 15.4 65-72 External Scrutiny – ARRs section 15.5 73 Information systems and recordkeeping – Governance ARRs section 16.1 74-77 Workforce planning and performance – – human resources Directive No. 11/12 Early 77 Early retirement, redundancy and Retirement, Redundancy and retrenchment Retrenchment ARRs 16.2 Open data Consultancies ARRs section 17 1 – ARRs section 34.1 – ARRs section 17 1 Overseas travel – ARRs section 34.2 – ARRs section 17 1 Queensland Language Services Policy – ARRs section 34.3 – Financial FAA section 62 109 Certification of financial statements – statements FPMS sections 42, 43 and 50 – ARRs section 18.2 – Report FAA section 62 110-111 – Independent Auditor’s FPMS section 50 – ARRs section 18.2 – Contacts and key locations Queensland 200 Roma Street GPO Box 1440 (07) 3364 6464 Police Brisbane Qld 4000 Brisbane Qld 4001 Headquarters
Compliance checklist (cont’d) Governance – risk management and accountability Risk management ARRs – section 15.1 8-9, 61, 65 Audit committee ARRs – section 15.2 8-9, 61 Internal audit ARRs – section 15.3 72-73 External Scrutiny ARRs – section 15.4 65-72 Information systems and recordkeeping ARRs – section 15.5 73 Governance – human resources Workforce planning and performance ARRs – section 16.1 74-77 Early retirement, redundancy and retrenchment Directive No. 11/12 Early Retirement, Redundancy and Retrenchment ARRs 16.2 77 Open data Consultancies ARRs – section 17 ARRs – section 34.1 1 Overseas travel ARRs – section 17 ARRs – section 34.2 1 Queensland Language Services Policy ARRs – section 17 ARRs – section 34.3 1 Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.2 109 Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 110-111 Contacts and key locations Queensland Police Headquarters 200 Roma Street Brisbane Qld 4000 GPO Box 1440 Brisbane Qld 4001 (07) 3364 6464
QPS%20Annual%20Report%202015-16.docx