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 Auditor’s Report

Statement by Auditor-General

Income Statement

Balance Sheet

Statement of Cash Flows

Schedule of Commitments

Schedule of Administered Items

Notes to and forming part of the Financial Statements

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Appendix 1: Staffing overview

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2006—07 Financial results commentary

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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