Internal audit ARRs section 15.4 P34 – Information systems and recordkeeping ARRs section 15.5 P35 – Governance Workforce planning and performance ARRs section 16.1 P36 – – human resources Early retirement, redundancy and Directive No.11/12 P37 retrenchment Retirement, Redundancy and Retrenchment ARRs section 16.2 – Open Data Consultancies ARRs section 17 Published to – Open Data ARRs section 34.1 – Portal Overseas travel ARRs section 17 N/A – ARRs section 34.2 – Queensland Language Services Policy ARRs section 17 Published to – Open Data ARRs section 34.3 – Portal Government bodies ARRs section 17 N/A – ARRs section 34.4 – Financial Certification of financial statements FAA section 62 P88 – statements FPMS sections 42, 43 and 50 – ARRs section 18.1 – Independent Auditors Report FAA section 62 P89–90 – FPMS section 50 – ARRs section 18.2 – Remuneration disclosures Financial Reporting P66 Requirements for Queensland Government Agencies ARRs section 18.3 –
Internal audit ARRs – section 15.4 P34 Information systems and recordkeeping ARRs – section 15.5 P35 Governance – human resources Workforce planning and performance ARRs – section 16.1 P36 Early retirement, redundancy and retrenchment Directive No.11/12 Retirement, Redundancy and Retrenchment ARRs – section 16.2 P37 Open Data Consultancies ARRs – section 17 ARRs – section 34.1 Published to Open Data Portal Overseas travel ARRs – section 17 ARRs – section 34.2 N/A Queensland Language Services Policy ARRs – section 17 ARRs – section 34.3 Published to Open Data Portal Government bodies ARRs – section 17 ARRs – section 34.4 N/A Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 18.1 P88 Independent Auditors Report FAA – section 62 FPMS – section 50 ARRs – section 18.2 P89–90 Remuneration disclosures Financial Reporting Requirements for Queensland Government Agencies ARRs – section 18.3 P66
2015-compliance-checklist.docx