Territory Stories

Department of Construction and Infrastructure annual report 2010-2011

Details:

Title

Department of Construction and Infrastructure annual report 2010-2011

Creator

Northern Territory. Department of Construction and Infrastructure

Collection

E-Publications; PublicationNT; E-Books; Department of Construction and Infrastructure annual report; Annual Report

Date

2011

Notes

Made available by the Library & Archives NT via the Publications (Legal Deposit) Act 2004 (NT)

Language

English

Subject

Northern Territory. Department of Construction and Infrastructur; Public works; Construction industry; Infrastructure (Economics); Periodicals; Annual report

Publisher name

Northern Territory Government

Place of publication

Darwin

Series

Department of Construction and Infrastructure annual report; Annual Report

Volume

2009-2010

Now known as

Department of Infrastructure

Previously known as

Department of Planning and Infrastructure

File type

application/pdf

Use

Attribution International 4.0 (CC BY 4.0)

Copyright owner

Northern Territory Government

License

https://creativecommons.org/licenses/by/4.0

Parent handle

https://hdl.handle.net/10070/236244

Citation address

https://hdl.handle.net/10070/642761

Page content

Department of Construction and Infrastructure Annual Report 2010-2011 35 Corporate Governance Audits and Risk Management Services The Audits and Risk Management Services Unit plays a crucial role in providing assurance to the Chief Executive and stakeholders. It is responsible for instilling governance, risk management and internal audit frameworks and processes within DCI. Through our governance framework, we are able to thoroughly manage all significant risks associated with DCI and the Government Business Divisions operations. Achievements 2010-2011 Developed the three year Strategic Internal Audit and Risk Management Plan Developed the Annual Audit and Risk Management Plan Reviewed and established Internal Audit and Risk Management Manual Completed an enterprise-wide risk assessment Completed the audit/review of the Accounts Payable Conducted the audit/review of the Corporate Credit Card and Travel Administration. Priorities 2011-2012 Finalise DCIs draft strategic Internal Audit and Risk Management Plan Conduct operational risk assessments for each business unit Continue to strengthen DCIs risk management and internal control processes Implement the 2011-2012 Audit and Risk Management Plan Continue development and implementation of an audit and risk management performance system.


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