Risk and audit at a glance
The AGD Audit and Risk Management Committee (ARMC) provides independent advice and assistance to the Chief Executive on AGD’s risk, control and compliance framework, business ethics, policies and practices and its internal and external accountability responsibilities. The ARMC met five times during 2021-22.
AGD currently has an independent, internal audit provider in Deloitte Touche Tohmatsu (Deloitte) that undertakes audit and risk management functions. A total of four internal audit reviews were undertaken in 2021-22.
Fraud detected in the agency
Category/nature of fraud | Number of instances |
|---|---|
Counterfeit note | 1 |
Bond refund authorisation breach *One instance occurred in June 2021. | *2 |
NB: Fraud reported includes actual and reasonably suspected incidents of fraud.
Strategies implemented to control and prevent fraud
AGD is committed to the prevention, detection and reporting of fraud and corruption in connection with its activities. Any fraud is to be reported to the Chief Executive and recorded on the AGD Fraud and Corruption Register.
The internal audit function performs reviews over the AGD system and control environments.
Data for previous years is available at: https://data.sa.gov.au/data/organization/attorney-general-s-dept
Public interest disclosure
There were no Public Interest Disclosure notifications received by the department during 2021-22.
Data for previous years is available at: https://data.sa.gov.au/data/organization/attorney-general-s-dept
Note: Disclosure of public interest information was previously reported under the Whistleblowers Protection Act 1993 and repealed by the Public Interest Disclosure Act 2018 on 1/7/2019.