Fraud Control
The Commonwealth Fraud Control Guidelines require agencies to conduct a fraud risk assessment and develop a fraud control plan every two years. The NBA last updated their fraud risk assessment in 2012-13.
Fraud awareness training was conducted with NBA staff during 2012-13. Under the current fraud control plan, the NBA continually monitors accountability and control frameworks to meet the specific needs of the agency, and ensures that it complies with the Commonwealth Fraud Control Guidelines.
No instances of fraud were detected during the reporting year.
Certification of fraud control arrangements I, Leigh McJames, certify that I am satisfied that for 2012–13, the National Blood Authority has:
Leigh McJames |