Date: Fri, 04 Dec 2020 03:38:43 +0000
Subject: CM: Freedom of Information request - Internal systems of control for the entrepreneur program
From: To Nguyen <xxxxxxxxxxxxxxxxxxxxxxxxx@xxxxxxxxxxx.xxx.xx>
To: Freedom of Information <
xxx@xxxxxxxx.xxx.xx>
Dear Department of Industry, Innovation and Science,
* user "Witherspoon" received this response from your department
https://www.righttoknow.org.au/request/internal_systems_of_control_and
* i would appreciate a similar document with a response for answers 3, 4, and 5 but for the entrepreneur program:
3. internal audit reports by Legal, Audit and Assurance as per s. 14.2,
4. compliance reviews as per s. 14.4, and
5. audit reports that address:
- insider threats as per s. 5.4, or
- employment screening as per s. 13.2, or
- leave policies as per s. 13.3, or
- conflicts of interest as per ss. 5.2 & 13.4, or
- cyber and digital awareness as per s. 5.5, or
- ICT compliance as per ss. 13.5 & 14.5.
* if there are too many to disclose, then please release just the completion dates and names of initiatives/programs audited (with audit/review type)
* also I would like to see documents noting that ausindustry (support for business) did not complete a divisional fraud risk assessment in 2017 and 2018 (from 25 October 2016 to 16 December 2019)
* i'm happy to limit the 2nd enquiry to 3 line areas - ausindustry (support for business) including the deputy secretary / legal audit and assurance / assurance and audit commitee.
Yours faithfully,
To Nguyen
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