Appendix 3: Audit reports
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Notes to and Forming Part of the Financial Statements
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Appendix 4: Main issues raised in performance audit reports tabled in 2006—07
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