6. Internal Control System

The department has a strong system of internal controls, including our governance, risk management and policy frameworks.

These controls are operationalised by a range of security and audit functions across the department by the Divisions; ensuring that fraud and corruption risks are considered in business as usual activities.

The Assurance and Audit Committee is responsible for the oversight of the department’s fraud and corruption control arrangements and ensuring that the department has appropriate processes and systems in place to detect, capture and effectively respond to fraud and corruption.

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