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Fraud control and risk management
Consistent with the Public Governance, Performance and Accountability Act 2013, the Clerk’s Instructions and associated financial management policies promote the proper use of the department’s resources. The Clerk’s Instructions are reviewed on an annual basis to ensure their applicability and coverage.
The department has in place appropriate fraud prevention, detection, investigation and reporting mechanisms that comply with the Commonwealth Fraud Control Framework.
During 2017–18, risk areas and associated controls and mitigation strategies were routinely considered by senior management and reported to the department’s Audit Committee. The framework for managing risk is revised regularly and made available to staff on the department’s intranet. The department completed a review of its risk management framework and risk assessment. These changes were considered by the Audit Committee to be robust and appropriate. Risk oversight and management is a standing agenda item for meetings of the progam managers.