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5. Corporate Governance and Risk Management

Corporate Governance and Risk Management

Title	Document No.	Last Updated
Appointments - Area Health Advisory Councils - Policy and Procedures	PD2009_020	23/04/2009
Audit and Risk Management Committees - NSW Health	PD2008_069	16/12/2008
Cabcharge Use - DoH Central Administration	PD2005_102	25/01/2005
Child Related Allegations, Charges and Convictions Against Employees	PD2006_025	21/04/2006
Committees - Department of Health - Governance	PD2007_089	07/12/2007
Communications - Use & Management of Misuse of NSW Health Communications Systems	PD2009_076	19/11/2009
Conflicts of Interest in the Public Health System	PD2005_469	28/01/2005
Corrupt Conduct - Reporting to Independent Commission Against Corruption (ICAC)	PD2009_034	18/06/2009
Criminal Allegations, Charges and Convictions Against Employees	PD2006_026	21/04/2006
Employees Conducting Financial Transactions and/or Dealing with Money/Property for Patients/Clients	PD2005_167	25/01/2005
Employment Screening Policy	PD2008_029	10/06/2008
Entities - Authorisation of Control. Fundraising and Accounting	PD2005_084	25/01/2005
Equipment - Removal from Departmental Premises - Departmental (Central Admin)	PD2005_058	25/01/2005
Fundraising Policy	PD2009_067	19/10/2009
Human Services - Collaboration in Delivering Human Services in NSW	PD2007_010	21/02/2007
ICAC Report: Cash Handling in Public Hospitals	PD2005_054	25/01/2005
Lobbyist - Code of Conduct, Management and Corruption Allegations	PD2009_031	04/06/2009
Medical Practitioners - Compliance with Registration Conditions	PD2008_071	24/12/2008
Medical Records	PD2005_015	24/01/2005
Medical Records in Hospitals and Community Care Centres	PD2005_004	24/01/2005
Medicare Ineligible Charging Arrangements for Non Inpatients	PD2005_045	25/01/2005
Paid Cheques As Acquittances - Use of	PD2005_277	27/01/2005
Policy Distribution System (PDS) for NSW Health	PD2009_029	19/05/2009
Recommendation of Service Providers to Patients by Staff of Health Organisations	PD2005_086	25/01/2005
Risk Management - Enterprise-Wide Policy and Framework - NSW Health	PD2009_039	30/06/2009
Service Check Register for NSW Health Services	PD2009_004	30/01/2009
Thefts and Losses - Reporting	PD2005_026	25/01/2005
Trust Fund Procedures - Mental Health Hospitals	PD2005_484	25/02/2005
Trustee Amendment (Discretionary Investments) Act 1997	PD2005_126	25/01/2005