| Topic
Click to access the guidance in PDF |
Report
Click to view the guidance and full report online |
Date
|
| Digital Identity and Access Management |
Digital Identity and Access Management – Better Practice Guide |
28 March 2024 |
| Audit committees |
Summary of Audit Committee Chair Forum |
15 November 2023 |
| Staff exit controls |
Staff Exit Controls for Government Trading Enterprises |
13 September 2023 |
| Audit Readiness Tool |
Audit Readiness Tool |
30 June 2023 |
| Security Basics for Protecting Critical Infrastructure from Cyber Threats |
Security Basics for Protecting Critical Infrastructure from Cyber Threats – Better Practice Guide |
14 June 2023 |
| Audit committees |
Summary of Audit Committee Chair Forum |
5 April 2023 |
| Audit committees |
Summary of Audit Committee Chair Forum |
13 October 2022 |
| Fraud Risk Management |
Fraud Risk Management – Better Practice Guide |
22 June 2022 |
| Audit committees |
Summary of Audit Committee Chair Forum |
30 March 2022 |
| Cyber security |
Cyber Security in Local Government |
24 November 2021 |
| Audit committees |
Summary of Audit Committee Chair Forum |
26 October 2021 |
| Staff exit controls |
Staff Exit Controls |
5 August 2021 |
| Western Australian Public Sector Financial Statements |
Western Australian Public Sector Financial Statements – Better Practice Guide |
14 June 2021 |
| Grants administration |
Grants Administration |
28 January 2021 |
| Western Australian Public Sector Audit Committees |
Western Australian Public Sector Audit Committees – Better Practice Guide |
25 June 2020 |
| Managing technical vulnerabilities |
Information Systems Audit Report 2020 – Local Government Entities |
25 June 2020 |
| Contract management – extensions and variations |
Local Government Contract Extensions and Variations |
4 May 2020 |
| Controls for the management of monies held for specific purposes |
Control of Monies Held for Specific Purposes |
30 April 2020 |
| COVID-19 financial and governance matters |
Stand alone guidance |
6 April 2020 |
| Security considerations for remote working arrangements |
Information Systems Audit Report 2020 – State Government Entities |
6 April 2020 |
| Purchasing cards |
Controls over Purchasing Cards |
25 March 2020 |
| Effective fee-setting |
Fee-setting by the Department of Primary Industries and Regional Development and Western Australian Police Force |
4 December 2019 |
| Fraud prevention |
Fraud Prevention in Local Government |
15 August 2019 |
| Regulating building approvals |
Local Government Building Approvals |
26 June 2019 |
| Project management |
PathWest Laboratory Information System Replacement Project |
19 June 2019 |
| Verifying employee identity and credentials principles |
Verifying Employee Identity and Credentials |
19 June 2019 |
| Engaging consultants for strategic advice |
Engaging Consultants to Provide Strategic Advice |
5 June 2019 |
| Cloud application (software as service agreement) |
Information Systems Audit Report 2019 |
15 May 2019 |
| Records management |
Records Management in Local Government |
9 April 2019 |
| Management of supplier master files |
Management of Supplier Master Files |
7 March 2019 |
| Procurement |
Local Government Procurement |
11 October 2018 |
| Online services |
Delivering Services Online |
25 May 2016 |
| Contract management |
Health Department’s Procurement and Management of its Centralised Computing Services Contract |
17 February 2016 |
