To ensure adherence ARDEC utilised an internal controls process that included education and dissemination of information, the availability of advice from professionals, measures to assure compliance, and methods to correct and/or improve any deficiencies. All levels of management reported on the effectiveness of management accountability regarding achievement of results, goals and objectives, use of authorised resources, record keeping, and accounting for waste, fraud, loss, unauthorised use, mi...

BPIR Categories

8.1.3 Develop and administer governance system
13.8 Manage legal and ethical issues

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