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SECTION 5: APPENDICES

Appendix 1: Staffing overview
Appendix 2: 2006—07 Financial results commentary and financial statements
2006—07 Financial results commentary
Introduction
Overview of financial performance
Detailed analysis
2006–07 Financial statements
Independent Audit Report
Statement by the Auditor-General and Chief Finance Officer
Income Statement
Balance Sheet
Statement of Cash Flows
Schedule of Commitments
Schedule of Administered Items
Notes to and Forming Part of the Financial Statements
Appendix 3: Audit reports
Appendix 4: Main issues raised in performance audit reports tabled in 2006—07
Appendix 5: Addresses and papers by the Auditor-General and senior staff
Appendix 6: Procurement activities
Performance against core purchasing policies
Appendix 7: Contact directory
Assurance Audit Services
Performance Audit Services
Appendix 8: Compliance index

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Emergency and Business Continuity Plans

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Appendix 1: Staffing overview

SECTION 5: APPENDICES

  • Appendix 1: Staffing overview
  • Appendix 2: 2006—07 Financial results commentary and financial statements
  • 2006—07 Financial results commentary
  • Overview of financial performance
  • Detailed analysis
  • 2006—07 Financial statements
  • Independent Audit Report
  • Statement by the Auditor–General and Chief Finance Officer
  • Income Statement
  • Balance Sheet
  • Statement of Cash Flows
  • Schedule of Commitments
  • Schedule of Administered Items
  • Notes to and Forming Part of the Financial Statements
  • Appendix 3: Audit reports
  • Appendix 4: Main issues raised in performance audit reports tabled in 2006—07
  • Audits examining governance
  • Audits examining border security
  • Audits examining project management
  • Audits examining service delivery
  • Audits examining grants management
  • Appendix 5: Addresses and papers by the Auditor-General and senior staff
  • Appendix 6: Procurement activities
  • Appendix 7: Contact directory
  • Assurance Audit Services
  • Performance Audit Services
  • Appendix 8: Compliance index

Related links

  • Annual Report 2006-07 Home
  • Table of Contents
  • PDF Library
  • Highlights
  • Areas of focus for the coming year

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