Volume 4: Monitoring/assessment
Internal controls need to be monitored and assessed so as to provide assurance with regards to their effectiveness. This volume considers the processes used to monitor and assess internal controls for the provision of assurance and the additional specific topics of regionalisation, outsourcing and alliances.
The Handbook represents guidance only, and it is expected that departments and statutory bodies should adopt processes which reflect each individual agency’s circumstances and operational characteristics. Information Sheets will be released progressively as they are completed.
All interested parties are invited to review the draft information sheets and provide comment by their due dates to fmbregistrations@treasury.qld.gov.au. All comments and feedback are valued and appreciated.
Other volumes of the handbook are available on the Financial Accountability Handbook page.
| Title | Date | File type | Link |
|---|---|---|---|
| Introduction to volume 4: Monitoring/assessment | July 2009 | download (50 K) | |
| 4.1 Monitoring and assessment of internal controls | July 2009 | download (90 K) | |
| Draft for consultation (feedback due 31 August 2009). | |||
| 4.2 Statement by chief finance officer | June 2009 | download (85 K) | |
| Draft for consultation (feedback due 31 July 2009). | |||
| 4.3 Regionalised functions | June 2009 | download (70 K) | |
| Draft for consultation (feedback due 31 July 2009). | |||
| 4.4 Outsourced arrangements | June 2009 | download (95 K) | |
| Draft for consultation (feedback due 31 July 2009). | |||
| 4.5 Alliances | June 2009 | html | view |
| Under development. | |||
| 4.6 Audit findings and resolution | July 2009 | download (90 K) | |
| Draft for consultation (feedback due 31 August 2009). | |||
| 4.7 Machinery-of-Government | July 2009 | download (80 K) | |
| Draft for consultation (feedback due 31 August 2009). | |||
For further information:
Last reviewed 7 August 2009
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