• Expected Levels of Compliance with Controls Assurance Standard 2008/09
  • Expected Levels of Compliance (MS Word 111 KB)
  • Expected Levels of Complaince (PDF 55 KB)

• Expected Levels of Compliance with Controls Assurance Standards 2007/08
  • Expected Levels of Compliance (MS Word 108 KB)
  • Expected Levels of Complaince (PDF 52 KB)

• Expected Levels of Compliance with Controls Assurance Standards. 2006/07
  • Expected Levels of Compliance (MS Word 99.5 KB)
  • Expected Levels of Compliance (PDF 46.8 KB)

• Governance In The HPSS: Reporting On Compliance With Controls Assurance Standards For 2005/06
  • HSS(PPM) 4/2006  (PDF 444 KB)
  • HSS(PPM) 4/2006  (MS Word 445 KB)

• Assurance Framework
  • Practical Guide (MS Word 761 KB)
  • Practical Guide (PDF 341 KB)
  • Letter from the Permanent Secretary (MS Word 235 KB)
  • Letter from the Permanent Secretary (PDF 37 KB)

• AS/NZS 4360: 2004 - Risk Management
  • HSS (PPM) 4/2005 (MS Word 442 KB)
  • HSS (PPM) 4/2005 (PDF 139 KB)

• Governance In The HPSS: Reporting On Compliance With Controls Assurance Standards For 2004/05
  • HSS (PPM) 1/2005 (MS Word 445 KB)
  • HSS (PPM) 1/2005 (PDF 51 KB)

• Governance In The HPSS: Controls Assurance Standards – Update
  • HSS (PPM) 8/2004 (MS Word 442 KB)
  • HSS (PPM) 8/2004 (PDF 126 KB)

• Governance In The HPSS: Reporting On Compliance With Controls Assurance Standards For 2003/04
  • HSS (PPM) 5/2004 (MS Word 467 KB)
  • HSS (PPM) 5/2004 (PDF 171 KB)

• Governance In The HPSS: Reporting On Compliance With Controls Assurance Standards For 2003/04
  • HSS (PPM) 4/2004 (MS Word 442 KB)
  • HSS (PPM) 4/2004 (PDF 139 KB)

• Circular HSS(F) 02/2004 - Statement of Internal Control
  • HSS(F) 02/2004 (MS Word 54 KB)
  • HSS(F) 02/2004 (PDF 194 KB)

• DAO (DFP) 25/03 Statement of Internal Control
  • DAO(DFP)25/03 (MS Word 94 KB)
  • DAO(DFP)25/03 (PDF 199 KB)

• Self-assessment Against Core Risk Management Controls Assurance Standard (September 2003)
  • Self Assessment Table (MS Word 41 KB)
  • Self Assessment Table (PDF 70 KB)

• Expected Levels of Compliance with Controls Assurance Standards 2004/05
  • Expected Levels of Compliance (MS Word 68 KB)
  • Expected Levels of Compliance (PDF 234 KB)

• Expected Levels of Compliance with Controls Assurance Standards 2003/04
  • Expected Levels of Compliance (MS Word 51 KB)
  • Expected Levels of Compliance (PDF 90 KB)

• HSS(FAU) 19/2003 - Statement on Internal Control: Transitional statement
  • HSS(FAU)19/2003 (MS Word 47 KB)
  • HSS(FAU)19/2003 (PDF 146 KB)

• HSS (PPM) 5/2003 - Risk Management and Controls Assurance (PDF 37 KB)

• HSS (PPM) 13/2002 - Risk Management (PDF 20 KB)

• HSS (PPM) 8/2002 - Risk Management in the Health and Personal Social Services (PDF 31 KB)

• HSS (PPM) 6/2002 - AS/NZS 4360: 1999 - Risk Management (PDF 33 KB)

• HSS (PPM) 3/2002 - Corporate Governance: Statement on Internal Control (PDF 50 KB)

• Corporate Governance: Statement on Internal Control
  • DAO(DFP)05/01 (MS Word 86 KB)
  • DAO(DFP)05/01 (PDF 232 KB)