Treasury

Type:
NSW Treasury Policy and Guidelines Paper
Identifier:
TPG24-08
Status:
Active

TPG24-08 CFO Certification on the Internal Control Framework over Financial Systems and Information

Description

The purpose of this policy is to hold Chief Financial Officers (CFOs) of GSF agencies accountable to design, implement, continuously monitor and evaluate throughout the year a risk-based internal control framework over their financial systems and information.

Overview

Who needs to know and/or comply with this?

Departments
Executive agencies related to Departments
State Owned Corporations
Subsidiaries of the NSW Government established under the Corporations Act

Compliance

Mandatory

AR Details

Date Issued
Apr 15, 2024
Review Date
Jan 1, 1970
Replaces
Replaced By

Contacts

Contact
[email protected]
Phone
02 9228 5555
Publishing Entity
The Treasury
Issuing Entity
The Treasury