Risk, Compliance and Audit


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Scope

The Risk, Compliance and Audit Domain encompasses the areas of Risk Management, Audit and Assurance and Compliance Management.

Purpose

The purpose of this Domain is to:

  • Ensure the application of a consistent system-wide approach to the management of risk, audit and compliance matters within SA Health.
  • Ensure staff awareness of the mandatory risk, audit and compliance requirements that apply across SA Health.
  • Provide frameworks, tools and resources to assist with implementing mandatory risk, audit and compliance requirements consistently across SA Health.
  • Ensure SA Health operates in line with relevant laws, rules and regulations, whole of government policy, and corporate governance obligations.

Principles

  • We provide a consistent and disciplined system-wide approach to the application of risk, compliance and audit practices across SA Health.
  • We use risk, compliance and audit practices to protect the integrity, reputation, and resources of SA Health.
  • We use our risk, compliance and audit practices to monitor and manage the quality, effectiveness and efficiency of our operations and drive improvements in performance.

Custodian

Group Director, Risk, Assurance & Integrity Services

Enquiries

health.riskassuranceandintegrityservicesenquiries@sa.gov.au