and Internal audit ARRs section 14.3 p. 39 – accountability External scrutiny ARRs section 14.4 p. 40 – Appendix E Information systems and recordkeeping ARRs section 14.5 p. 41 – Governance Strategic workforce planning and performance ARRs section 15.1 p. 52-56 – – human resources Early retirement, redundancy and retrenchment Directive No.11/12 Early p. 52 Retirement, Redundancy and Retrenchment Directive No.16/16 Early Retirement, Redundancy and Retrenchment (from 20 May 2016) ARRs section 15.2 – Open Data Statement advising publication of information ARRs section 16 Inside cover, p. 41 – Consultancies ARRs section 33.1 p. 41 – Overseas travel ARRs section 33.2 p. 41 – https://data.qld.gov.au Queensland Language Services Policy ARRs section 33.3 p. 41 – https://data.qld.gov.au Financial Certification of financial statements FAA section 62 See attached – statements financial statements FPMS sections 42, 43 and – 50 p.91 ARRs section 17.1 – Independent Auditor’s Report FAA section 62 See attached – financial statements FPMS section 50 – p.91 ARRs section 17.2 – FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
and accountability Internal audit ARRs – section 14.3 p. 39 External scrutiny ARRs – section 14.4 p. 40 Appendix E Information systems and recordkeeping ARRs – section 14.5 p. 41 Governance – human resources Strategic workforce planning and performance ARRs – section 15.1 p. 52-56 Early retirement, redundancy and retrenchment Directive No.11/12 Early Retirement, Redundancy and Retrenchment Directive No.16/16 Early Retirement, Redundancy and Retrenchment (from 20 May 2016) ARRs – section 15.2 p. 52 Open Data Statement advising publication of information ARRs – section 16 Inside cover, p. 41 Consultancies ARRs – section 33.1 p. 41 Overseas travel ARRs – section 33.2 p. 41 https://data.qld.gov.au Queensland Language Services Policy ARRs – section 33.3 p. 41 https://data.qld.gov.au Financial statements Certification of financial statements FAA – section 62 FPMS – sections 42, 43 and 50 ARRs – section 17.1 See attached financial statements p.91 Independent Auditor’s Report FAA – section 62 FPMS – section 50 ARRs – section 17.2 See attached financial statements p.91 FAA Financial Accountability Act 2009 FPMS Financial and Performance Management Standard 2009 ARRs Annual report requirements for Queensland Government agencies
compliance-checklist-annual-report-17-18.DOCX