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26/11/2024

Risk & Internal Controls

These pages assist entities in building on their existing risk management framework, develop more detailed arrangements for risk oversight and assist accountable authorities in developing internal controls for their entity.

Reporting non-compliance

Outlines the reporting process for instances of significant non-compliance.

Fraud control

Outlines the key requirements for establishing and maintaining fraud control systems. Clicking on this link will take you to the Attorney-General's website.

Audit committees

Assists in establishing and maintaining audit committees for Commonwealth entities.

Responding to JCPAA reports

Assists Commonwealth entities and bodies in their response to JCPAA recommendations.

Model AAIs

Assists accountable authorities in developing internal controls for their entity.

Prescribing officials

Guidance on prescribing contractors to be officials of non-corporate Commonwealth entities.

Risk

Information on the Government risk management policy and the Comcover learning centre.

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