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Fraud control

Consistent with the Public Governance, Performance and Accountability Rule 2014 (section 10), the NBA conducts fraud risk assessments regularly and when there is a substantial change in the structure, functions or activities of the organisation.

Under the current fraud control plan, the NBA continually monitors accountability and control frameworks to meet the specific needs of the agency, and ensure that it complies with the Public Governance, Performance and Accountability Rule 2014.

No instances of fraud were detected during the reporting year.

Certification of fraud control arrangements

I, John Cahill, certify that I am satisfied that for 2019-20, the National Blood Authority has:

  • prepared fraud risk assessments and a fraud control plan
  • in place appropriate fraud prevention, detection, investigation and reporting mechanisms that meet the specific needs of the NBA
  • taken all reasonable measures to appropriately deal with fraud relating to the NBA.

John Cahill
Chief Executive
National Blood Authority

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https://www.transparency.gov.au/annual-reports/national-blood-authority/reporting-year/2019-20-11