Fraud Control Certification text description
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CLERK OF THE SENATE
PARLIAMENT HOUSE
CANBERRA A.C.T. 2600
TEL: (02) 6277 3350
FAX: (02) 6277 3199
E-mail: clerk.sen@aph.gov.au
Annual Report 2011-12
Fraud Control Certification
In accordance with section 5.8 of the Commonwealth Fraud Control Guidelines 2011, issued by the Minister for Home Affairs pursuant to Regulation 16A of the Financial Management and Accountability Regulations 1997, I Rosemary Laing, Clerk of the Senate, hereby certify to the President of the Senate that I am satisfied that:
- current fraud risk assessments and fraud control plans have been prepared
- appropriate fraud prevention, detection, investigation, reporting and data collection procedures and processes in place
- all reasonable measures to minimise the incidence of fraud and to investigate and recover the proceeds have been taken.
Rosemary Laing
17 September 2012
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