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TPP18-07 Organisational Resilience Guidelines - Practitioner Guide for NSW Public Sector Organisations

The Organisational Resilience Guidelines is designed for the Practitioner of NSW public sector organisations to - explain the disciplines and attributes of organisational resilience; and provide advice on the areas a Practitioner can focus on to strengthen the resilience capability of their organisation. It is designed to be used by the Practitioner who has responsibilities for maintaining or building organisational resilience. They will often work in small teams and thus need to allocate time and resources efficiently to address the priority capability gaps in their organisation.

Category: Treasury Policy Papers (TPP) Topic: Governance, Risk & Audit Date: 06 September 2018 Status: Current

Treasury Risk Management Framework (TIPP5.01)

This Risk Management Framework (Framework) outlines NSW Treasury’s approach to enterprise risk management. Risk management is an integral part of good management practice and an essential element of good corporate governance. 

Category: General Topic: Governance, Risk & Audit Date: 17 July 2018 Status: Current

TPP17-06 Certifying the effectiveness of internal controls over financial information

This TPP17-06 has been replaced by TPG24-08.

Under the Public Finance and Audit Act 1983 departments and statutory bodies must prepare financial reports in accordance with Australian Accounting Standards that exhibit a true and fair view of the financial position and financial performance of the department or statutory body. Further, AASB 101, Presentation of Financial Statements, requires entities to prepare financial statements “in a manner that provides relevant, reliable, comparable and understandable information.”

This Policy and Guidelines Paper establishes a set of Core Requirements to ensure that agencies have clear accountabilities for the effectiveness of internal controls over financial information.

Category: Treasury Policy Papers (TPP) Topic: Governance, Risk & Audit Date: 03 May 2017 Status: Archived

Last updated: 28/02/2022