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1. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/125499/Audit-and-Risk-Management-Committee-Charter.pdf Explore

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   11 Dec 2023: 10.8 The Audit and Risk Management Committee may hold periodic private ‘in camera’1 meetings with the Chief Audit Executive and/or external audit without senior management being present through ... 16. POLICY OWNER. The Chairperson is the Charter

   by Amber van Sloten

2. Page 1 of 11 IPSWICH CITY COUNCIL | Audit ... (PDF, 285k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0020/89012/Audit-and-Risk-Management-Committee-Charter.pdf Explore

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   11 Dec 2023: 10.8 The Audit and Risk Management Committee may hold periodic private ‘in camera’1 meetings with the Chief Audit Executive and/or external audit without senior management being present through ... 16. POLICY OWNER. The Chairperson is the Charter

   by Amber van Sloten

3. Council Minutes (PDF, 3963k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0003/102684/Confirmed-Council-Ordinary-Meeting-Minutes-18-September-2018.pdf Explore

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   23 Oct 2018: amend the Charter of the Audit and Risk Management Committee as set out in Attachment B to this report. ... B. That the Chief Executive Officer be authorised to negotiate and finalise the terms of the.

   Minutes

   by Anna Lewis

4. Audit and Risk Management Committee

   ipswich.qld.gov.au/about_council/its-your-council/know-your-council/committees-and-meetings/audit_committee Cached Explore

   13 Dec 2023: It is the purpose of the Charter to define the function, scope, operating and reporting parameters for the internal audit activity. ... Internal Audit Charter (PDF, 316.1 KB).

5. Council Minutes (PDF, 1059k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0009/111114/Confirmed-Council-Ordinary-Meeting-Minutes-26-February-2019.pdf Explore

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   27 Feb 2019: Officer's Report - Planning of Future A. That the report by the Chief Audit Executive dated 4 February 2019 concerning the proposed structured and planned agenda for the Audit and Risk ... M E M O R A N D U M TO: CHIEF EXECUTIVE OFFICER FROM: CHIEF AUDIT

   Minutes

   by Anna Lewis

6. Page 1 of 10 Version Control and Objective ID ... (PDF, 441k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0013/124060/Fraud-and-Corruption-Control-Policy.pdf Explore

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   24 May 2022: Monitor the internal audit function to ensure audits include key fraud and corruption risks and that audits are risk based. ... Audit and Risk Committee. • Executive Leadership Team. 1 ICC Internal Audit Charter section 7.2 2 Australian Standard Fraud

   by Amber van Sloten

7. Transparency in Decision Making

   ipswich.qld.gov.au/about_council/its-your-council/know-your-council/committees-and-meetings/transparency-in-decision-making Cached Explore

   13 Sep 2022: It is the purpose of the Charter to define the function, scope, operating and reporting parameters for the internal audit activity. ... Internal Audit Charter (PDF, 334.3 KB).

8. VML:CD Vicki Lukritz 3810 6221 13 September 2018 NOTICE ... (PDF, 1691k)

   ipswich.qld.gov.au/__data/assets/pdf_file/0012/101235/Council-Ordinary-Meeting-Agenda-18-September-2018.pdf Explore

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   17 Sep 2018: K. QUESTIONS:. L. OFFICERS' REPORTS:. Audit and Risk Management Committee Composition, Membership and Charter Ipswich Central - Tender Consideration Plan. ... TO: CHIEF EXECUTIVE OFFICER. FROM: ACTING CHIEF OPERATING OFFICER (FINANCE AND CORPORATE

9. Risk Assessment Form

   ipswich.qld.gov.au/__data/assets/excel_doc/0008/132578/Risk-Assessment-Plan-for-FIP.XLSX Cached Explore

   16 Dec 2019: Generic Risk Assessment Form. Risk Assessment For: (activity, equipment or event being addressed). ... Risk Description (What could go wrong). Who or what might be harmed/damaged.

10. VML:SLD Vicki Lukritz 07 3810 6221 22 February 2019 ... (PDF, 3777k)

    ipswich.qld.gov.au/__data/assets/pdf_file/0009/110025/Council-Ordinary-Meeting-Agenda-26-February-2019-with-amendment.pdf Explore

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    25 Feb 2019: Yours sincerely. Patrick Flemming Sector Director cc: Mr C Dill, Acting Chief Executive Officer, Ipswich City Council Mr W Agnew, Director-General, Department of Local Government, Racing and Multicultural. ... Management Comment:. Agreed – A

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