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Interim Phase of the Audits of the Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2013

Tabled Date:
Thursday 20th June 2013
Report Number:
49
Portfolio:
Across Agencies
Department:
Across Agencies
Contact:
Michael Watson, Group Executive Director – Phone (02) 6203 7356
This report outlines the ANAO’s assessment of the internal controls of major agencies, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase  of the financial statement audits of 24 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.


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Audit summary