TPP20-08 Internal Audit and Risk Management Policy for the General Government Sector

This is a mandatory policy prepared by NSW Treasury to assist agencies in fulfilling their legislative obligations under the Government Sector Finance Act 2018 by outlining minimum standards for risk management, internal audit and Audit and Risk Committees.

The GSF Act strengthens accountability, transparency, performance and innovation in the New South Wales Government. It sets out the key roles and responsibilities of Accountable Authorities for the financial and performance management their agencies

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TPP20-08 Internal Audit and Risk Management Policy for the General Government Sector PDF 1.77MB File last updated on: 19 May 2026.
Summary of TPP20-08 requirements PDF 195.21KB File last updated on: 19 May 2025.

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Type: Treasury Policy Papers (TPP)
Author: NSW Treasury
Publication Date: 14 August 2023

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Business and economyMoney and taxesGovernance, Risk and AuditAccounting Policy
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