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Sector: Cross Government

You are viewing all results from within the Cross Government sector

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5 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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Type of content 
Financial statement audit  (Auditor-General Report No. 42 of 2008–09)
Published: Monday 22 June 2009
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year ending 30 June 2009

Under section 57 of the Financial Management and Accountability Act 1997 (FMA Act) the Auditor-General is required to report each year to the relevant Minister, on whether the financial statements of agencies have been prepared in accordance with the Finance Minister's Orders (FMOs) and whether they give a true and fair view of the matters required by those Orders.

Our interim audits of agencies encompass a review of governance arrangements related to agencies' financial reporting responsibilities, and an examination of relevant internal controls, including information technology system controls. An examination of such issues is designed to assess the reliance that can be placed on internal controls to produce complete and accurate information for financial reporting purposes.

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Financial statement audit  (Auditor-General Report No. 14 of 2008–09)
Published: Wednesday 17 December 2008
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2008

The Auditor-General Act 1997 establishes the mandate for the Auditor General to undertake financial statement audits of all Commonwealth entities including those of government agencies, statutory authorities and government business enterprises.

Financial statement audits are an independent examination of the financial accounting and reporting of public sector entities. The results of the examination are presented in an audit report, which expresses the auditor's opinion on whether the financial statements as a whole and the information contained therein fairly present each entity's financial position and the results of its operations and cash flows. The accounting treatments and disclosures reflected in the financial statements by the entity are assessed against relevant accounting standards and legislative reporting requirements.

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Financial statement audit  (Auditor-General Report No. 24 of 1996–97)
Published: Wednesday 18 December 1996
Published

Aggregate Financial Statement prepared by the Minister for Finance year ended 30 June 1996

This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance. It is not available electronically - please contact us for information on how to obtain hard copies of ANAO reports.

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Financial statement audit  (Auditor-General Report No. 19 of 1996–97)
Published: Tuesday 10 December 1996
Published

Results of the 1995-96 Financial Statements Audits of Commonwealth Entities

This report, which informs the Parliament on the audits of financial statements of Commonwealth entities for 1995-96, aligns with the Government's policy for timely public reporting of financial information. It provides a summary of the opinions formed on those organisations' financial statements and the matters and recommendations raised. Matters reported relate primarily to issues on internal control structures and information technology.

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Audit Activity Report
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Cross Government
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