Shirley
Joined Right to Know in 2021
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This person's Freedom of Information requests (approximately 78) (page 3)
The NDIA’s formal fraud-risk assessment conducted in March 2015
Response by National Disability Insurance Agency to Shirley on .
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NDIA’s assessment/s, inputs, submissions and ratings that support the “risk maturity level 4” (integrated) as rated by Comcover’s Risk Management Benchmarking Survey in March 2015
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NDIA ‘risk champion’ fraud and risk training sessions conducted during the financial year 2014-15
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NDIA’s risk governance structure and risk management strategy for the financial year of 2014-15
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NDIA’s ‘Risk Week’ for the financial year 2019-20
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NDIA’s ICT and Digital Committee’s Minutes of Meeting for the financial year 2019-20
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NDIA’s ‘best practice risk and governance principles’ for the financial year 2019-20
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NDIA’s project risk monitoring, management policy, procedure for the financial year of 2015-16
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NDIA’s Audit and Risk Committee Minutes of Meeting for the financial year 2014-15
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NDIA’s Risk Committee’s Minutes of Meeting for the financial year 2019-20
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NDIA’s Audit and Risk Committee Minutes of Meeting for the financial year 2013-14
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The NDIA Risk management strategy submitted to and approved by the COAG Disability Reform Council in 2016
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NDIA’s “project-level risk management maturity” documentation for the financial year 2014-15
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NDIA attestation reports for the financial year 2018-19
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NDIA attestation reports for the financial year 2017-18
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NDIA attestation reports for the financial year 2019-20
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NDIA attestation reports for the financial year 2016-17
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NDIA attestation reports for the financial year 2015-16
Response by National Disability Insurance Agency to Shirley on .
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NDIA’s Risk in Change Guide
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NDIA Whistleblower Policy
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Dear Shirley
Thank you for your request for information.
Please find attached correspondence in relation to your request.
Please cont...
NDIA Conflict of Interest Policy and Procedure
Response by National Disability Insurance Agency to Shirley on .
Dear Shirley
Thank you for your request for information.
Please find attached correspondence and documents in relation to your
request. I...
NDIA Pandemic Plan: Victoria Specific
Response by National Disability Insurance Agency to Shirley on .
Dear Shirley
Thank you for your request for information.
Please find attached correspondence in relation to your request. If you
require...
NDIA Audit and Risk Committee Charter/Terms of Reference: 2014
Response by National Disability Insurance Agency to Shirley on .
Our reference: FOI 20/21-0843
Dear Shirley
Thank you for your request for information.
Please find attached correspondence in relatio...
NDIA Risk Management Consultancies: 2014
Response by National Disability Insurance Agency to Shirley on .
Our reference: FOI 20/21-0843
Dear Shirley
Thank you for your request for information.
Please find attached correspondence in relatio...
NDIA Risk Management Declaration: 2014
Response by National Disability Insurance Agency to Shirley on .
Our reference: FOI 20/21-0843
Dear Shirley
Thank you for your request for information.
Please find attached correspondence in relatio...