Segregation of duties is one of the most effective internal controls for preventing fraud, corruption, and undetected errors, yet it’s often overlooked or misunderstood, especially in smaller organisations. By separating key responsibilities, implementing compensating controls, and regularly reviewing processes, organisations can protect themselves from significant financial, operational, and reputational risks. 

An overview of the WA Contract Management Framework’s principles and common pitfalls, offering strategies to improve contract performance, governance, and value for money in public sector agreements.

Probity is the foundation of ethical, transparent, and accountable decision-making, helping organisations manage risk and maintain public trust in an increasingly scrutinised environment.

Internal audit is a vital function that strengthens governance, manages risk, and enhances performance—making it an essential investment for sustainable business success.

As organisations grow, governance challenges can emerge, increasing risks related to compliance, fraud, operational inefficiencies, and financial oversight—implementing strong governance frameworks, internal controls, and compliance monitoring is essential for sustainable and confident growth.

Properly managing gifts, benefits and hospitality is essential for Australian organisations to ensure integrity, compliance, and transparency, preventing conflicts of interest and legal risks while fostering trust and ethical business practices.

Effective governance is crucial for ACNC-registered charities and not-for-profits to ensure transparency, compliance, and long-term sustainability. Moore Australia offers expert guidance and a Governance Health Checklist to support compliance and best practices.

Cybersecurity is a critical organisational priority, with threats like ransomware and data breaches posing significant risks. Frameworks like NIST and Essential 8 offer strategies to secure systems, detect threats, and ensure resilience. Safeguarding your organisation is key to protecting operations, stakeholders, and trust.

One of the most critical aspects of good governance is the management of conflicts of interest. Read our guide to find out more about COIs and how to mitigate them.