Risk and Compliance

Risk management practices and policies driven by Australian Standards are fundamental to establishing and supporting a stable governance framework which underpins service delivery to the Community. We can help you review your practices to establish if they are appropriate and test their effectiveness in addition to other services to support governance and compliance.        
Audit Regulation 17 requires the CEO to conduct a review of the appropriateness and effectiveness of Risk Management, Internal Controls and Legislative Compliance systems every two calendar years. The first deadline for compliance with this requirements was 31st December 2014, with the next review due 31st December 2016.

Our range of services include:
 

  • Regulation 17 Reviews;
  • Risk Management Services Implementation Services;
  • Compliance Audits and Compliance Audit Returns;
  • Training for Executive and Council on Risk Management and Compliance; and
  • Internal Control and Policy Development
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