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Sector: Cross Government

You are viewing all results from within the Cross Government sector

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Sector

9 items found
103060120
Type of content 
Financial statement audit  (Auditor-General Report No. 51 of 2011–12)
Published: Tuesday 26 June 2012
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2012

The objective of the audit was to report the results of the interim phase of the audit of the 2011-12 financial statements of major General Government Sector agencies.

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Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 51 of 2006–07)
Published: Wednesday 27 June 2007
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year Ending 30 June 2007

This report presents the results of the interim phase of the 2006–07 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent 95 per cent of total GGS revenues and expenses.

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Entity 
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Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 15 of 2006–07)
Published: Tuesday 19 December 2006
Published

Audits of Financial Statements of Australian Government Entities for the Period Ended 30 June 2006

The focus of this report is on the year end results of the financial statement audits of all general purpose reporting entities for the 2005–06 financial year. Financial management issues (where relevant) arising out of the audits and their relationship to internal control structures are also included in this report.

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NO-DEPTS-LISTED
Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 58 of 2003–04)
Published: Wednesday 30 June 2004
Published

Control Structures as part of the Audit of Financial Statements of Major Australian Government Entities for the Year Ending 30 June 2004

This report updates the ANAO's assessment of audit findings relating to major entity internal control structures, including governance arrangements, information systems and control procedures through to March 2004. The findings summarised in this report arise from the interim phase of the financial statement audits of major Australian Government entities for 2003/2004. Examinations of such findings are designed to assess the reliance that can be placed on control structures to produce complete, accurate and valid information for financial reporting purposes.

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Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 22 of 2003–04)
Published: Friday 9 January 2004
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2003

The report summarises the final results of the audits of the financial statements of Australian Government entities, being the second report this year on financial statements for the period ended 30 June 2003. It complements Audit Report No.61 2002-2003 Control Structures as part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2003.

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Cross Government
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Type of content 
Performance audit  (Auditor-General Report No. 2 of 2003–04)
Published: Wednesday 13 August 2003
Published

Audit Activity Report: January to June 2003

The Audit Activity Report: January to June 2003 summarises the activity and outputs of the Australian National Audit Office for the second half of the 2002-03 reporting year. The Report outlines the key findings of performance and financial control audits, and summarises audits tabled and better practice guides published during January to June 2003.

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Entity 
Australian National Audit Office; Parliament
Sector 
Cross Government
Parliament
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Type of content 
Financial statement audit  (Auditor-General Report No. 61 of 2002–03)
Published: Monday 30 June 2003
Published

Control Structures as part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2003

The report summarises audit findings relating to entity internal control structures arising out of the interim financial statement audits of 21 Major Commonwealth entities for the year ending 30 June 2003. The interim audit examinations seek to update the ANAO's assessment of the internal control environment of entities reviewed, so as to determine whether reliance can be placed on those control structures to produce complete, accurate and valid information for financial reporting purposes. In addition this year's report provides observations on some key strategic issues and influences which are, or will be in the future, likely to affect the overall financial framework in the public sector

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Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 25 of 2002–03)
Published: Monday 23 December 2002
Published

Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2002

This report summarises the final results of the audits of the financial statements of Commonwealth entities and represents the second report of the year on financial statement audits for the period ended 30 June 2002. It complements Audit Report No.67 2001-2002 Control Structures as part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2002. The report is in five parts:

  • Part One provides ongoing commentary on the structure of and issues in relation to the Commonwealth's financial framework;
  • Part Two provides details of the audit of the Commonwealth's Consolidated Financial Statements for 2001-2002;
  • Part Three summarises the final results of the financial statements with particular details regarding qualifications and any other matters emphasised in the audit reports;
  • Part Four provides an overview of the results of the year end substantiation of financial balances and a summary of continuing significant accounting issues; and
  • Part Five provides the detailed results of the individual financial statement audits and any additional significant control matters identified since Audit Report No..67 2001-2002.
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Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 20 of 1998–99)
Published: Tuesday 8 December 1998
Published

Audits of Financial Statements of Commonwealth Entities for the Period ended 30 June 1998 - Summary of Results and Financial Outcomes

This summary audit report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), and is provided to the Parliament to assist in its scrutiny of annual reports and in the consideration of each organisation's financial statements.

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Sector 
Cross Government
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