Published date

The CCC conducts audits to examine how public sector agencies have responded to particular types of complaints about corruption and how robust their complaints management and prevention frameworks are. The audits are also aimed at controlling the risks of corruption.

To determine what audits the CCC will undertake, a corruption audit plan is prepared that describes the proposed program of audits. The audit plan is agile and audits can and will be reprioritised to ensure the plan incorporates emerging corruption risks identified and continues to be responsive to areas of public interest throughout the year.

Our Corruption Audit Plan - 2018 - 2019

Public reports

While not all CCC audit reports are made available to the public, summary audit reports may be produced to promote public confidence in the integrity of public administration. Our reports contain concise results of our findings and recommendations. 

Below are the summary audit reports for 2018 - 2019. 

The audit will examine councils’ conduct in the award of community grants, with particular focus on management of risk and probity. This will include a review of policies and procedures, and the processes followed to award grant expenditure.

In this audit, we will review agencies’ non-reportable corrupt conduct matters with a view to possibly making changes to the directions issued by the CCC, under section 40 of the CC Act, about how and when particular matters must be reported. This will ensure the CCC is immediately notified of the most serious cases of corrupt conduct, while agencies can act quickly to address less serious conduct.

Note – Non-reportable matters are complaints of corrupt conduct that under section 40 of the CC Act may be dealt with by the agency without having to report them to the CCC.

audit - failure of dutyThe audit assessed how appropriately two agencies have responded to allegations of corruption relating to failure of duty (i.e. failures to comply with legal, policy or reporting obligations or failures to execute duties to an appropriate standard).

Audits - integrity in procurement decision makingThe CCC examined whether Queensland’s public health agencies were demonstrably achieving value for money from their goods/services contracts. The audit also evaluated how effectively agencies dealt with allegations of corrupt conduct relating to procurement and contract management.

To provide feedback on this page's content, please contact us.
Publication Type
Corruption Audits
Topics
CCC
Corruption
Corruption prevention
Public sector
Police
Local government
Brand logo as background