Risk Management and Audit
The Risk Management and Audit function is a key element of the Department’s governance arrangements. The audit aspect reports directly to the Department’s Chief Executive.
Risk Management and Audit is responsible for developing and managing the Department’s risk management framework and for developing an annual audit work program designed to mitigate risks identified through the Department’s risk management framework; In addition to the annual audit work program a number of audits are conducted on an as needed basis.
- 2011-13 Assurance Plan (855kb)