Audit Program 2018-19

The following audits have been completed or are currently in progress. Further information will be added as it becomes available.

2018-19

PREMIER AND CABINET

Government advertising

Local government reforms – progress since the 2013 review panel report

TREASURY

Governance of state financial assets and liabilities

FINANCE, SERVICES AND INNOVATION

Corporate and shared services

ICT Investment Assurance Framework

EDUCATION

Implementation of local school management and funding arrangements

Home schooling

Teacher quality – implementation of Great Teachers, Inspired Learning

School counselling

FAMILY AND COMMUNITY SERVICES

Accessing crisis accommodation

Social housing

HEALTH

Governance arrangements in local health districts and hospitals

Rostering system benefits realisation in Health

National Disability Insurance Scheme – Impacts on health services

INDUSTRY AND SKILLS

Biosecurity risk management

Matching skills training with market need

PLANNING AND ENVIRONMENT

Recycling

Effectiveness of Trusts in the Planning and Environment Cluster

POLICE AND JUSTICE

Delivery of capital works

Victims Support Scheme

TRANSPORT

North West Rail Link - Getting passengers to and from the city

Mobile speed cameras

Revenue risk for contracted transport services

Opal card – realising the benefits of integrated ticketing

 

Our vision

Making a difference through audit excellence.

Our mission

To help parliament hold government accountable for its use of public resources.

Our values

  • Purpose – we have an impact, are accountable and work as a team.
  • People – we trust and respect others, and have a balanced approach to work.
  • Professionalism – we are recognised for our independence and integrity and the value we deliver.

Our award-winning annual report

Annual Plan 2013-14

We won a Gold Award in the 2016 Australasian Reporting Awards.