Investor Presentaiton

Risk and Audit Committee Members, 2022-23 Kaylene Gulich (outgoing Chair) Chief Executive Officer, Treasury Corporation The department would like to acknowledge the significant contribution made by outgoing committee member Kaylene Gulich, during her term as Chair of the Risk and Audit committee ending March 2023. Andrew Cox (Chair from May 2023) Manager of Technical Services, The Institute of Internal Auditors, Australia Kathlene Oliver Chief Executive Officer, Metropolitan Cemeteries Board Dr Andy Robertson Assistant Director General, Public and Aboriginal Health, Department of Health Jay Peckitt Deputy Director General, Education Business Services, Department of Education Beata Bialozor-Kurtis Deputy Director General, Buildings and Contracts, Department of Finance Dr Tina Bertilone Senior Medical Advisor, Clinical Excellence, Department of Health Risk, compliance, and internal audit The Director General is responsible for developing and maintaining an effective internal audit function for the department. The Internal Audit Charter is authorised annually by the Director General and describes how the internal audit team will operate. The Charter requires compliance with mandatory elements of The Institute of Internal Auditors' International Professional Practices Framework and describes measures to ensure the internal audit team's independence and objectivity. Internal audit reports are presented to the Director General via the Risk and Audit Committee as an independent viewpoint on the organisation's risk management, control and governance processes. The internal audit team monitor progress of implementation of the recommendations made in internal audits. In 2022-23, a total of 47 per cent of audit recommendations were successfully implemented. A summary of internal audit activity is provided in Table 14. Table 14: Internal audit activity summary, 2022-23 Audit activity Audits conducted by Department of Health auditors Audits conducted by contracted auditors Total audits conducted 2022-23 Audit recommendations carried over from 2021-22 Audit recommendations opened in 2022-23 Number LO 5 3 8 48 74 Total active audit recommendations in 2022-23 122 Contents < 80 > About us Significant issues Report on operations Agency performance Operational disclosures ⚫ Key performance indicators • Financial disclosures and compliance • Appendix

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