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Risk management

Risk and audit at a glance

Fraud detected in the agency

There was no confirmed fraudulent activity detected in 2020-21.

NB: Fraud reported includes actual and reasonably suspected incidents of fraud.

Strategies implemented to control and prevent fraud

  • Mandatory annual completion of the online Fraud and Corruption Control training module by all employees within DIT
  • Continue to promote behaviour in line with the Code of Ethics for the South Australian Public Sector
  • Assess and test controls relating to fraud as part of internal audit processes and reviews
  • Continue to develop relationships between the Investigations Unit, Internal Audit and other business units to develop and plan projects and resources that mitigate any potential risks
  • Targeted face to face training sessions are held with specific business units based on their risk profile
  • Probity presentations to employees in DIT requiring probity briefings
  • Fraud and Corruption Control presentations at corporate induction days for new employees.

Data for previous years is available at: https://data.sa.gov.au/data/dataset/fraud-detectedin-the-department-of-planning-transport-and-infrastructure/resource/1a9f8fd5-d320-433badf2-8599b3ec7b5b.

Public interest disclosure

Number of occasions on which public interest information has been disclosed to a responsible officer of the agency under the Public Interest Disclosure Act 2018:

Nil

Data for previous years is available at: https://data.sa.gov.au/data/dataset/whistle-blowersdisclosure-for-the-department-of-planning-transport-and-infrastructure/resource/4427d938- 895a-4a2c-9810-2db5ea05be0f.

Note: Disclosure of public interest information was previously reported under the Whistleblowers Protection Act 1993 and repealed by the Public Interest Disclosure Act 2018 on 1/7/2019