NSW Audit Office - Financial Reports - 2003 - Volume 2

the auditor-general's report to parliament

2003 volume TWO

Guide to using this Volume
Significant Items

Section One

Special Reviews	Compliance Audit Reports
	Compliance Review of Commercial Activities in Universities in New South Wales
	Compliance Review of Credit Card Usage in Universities in New South Wales
	Audit of Fraud Prevention Procedures+ at the Office of the Protective Commissioner
	Review of Nepean Hospital Emergency Status
	Review of the Transport Co-ordination Authority's Accreditation and Contract Management of Buses

Section Two
Commentary on Government Agencies

Minister Assisting the Minister for Natural Resources (Lands)	Wild Dog Destruction Board
Minister for Agriculture and Fisheries	Trustees of the Farrer Memorial Research Scholarship Fund
Minister for Agriculture and Fisheries	Wine Grapes Marketing Board for the City of Griffith and the Shires of Leeton, Carrothool and Murrumbidgee
Minister for Education and Training	Universities Overview
	Charles Sturt University
	Macquarie University
	Southern Cross University
	University of Newcastle
	University of New England
	University of New South Wales
	University of Sydney
	University of Technology, Sydney
	University of Western Sydney
	University of Wollongong
	Technical Education Trust Funds
	UNILINC Limited
Minister for Health	Dental Board of New South Wales
	Pharmacy Board of New South Wales
Minister for Tourism and Sport and Recreation	Parramatta Stadium Trust
Premier	Trustees of the ANZAC Memorial Building

Section Three

Performance Auditing

Appendices

Appendix 1	Financial Reports Received Late (at 16 May 2003)
Appendix 2	Financial Reports Not Received (at 16 May 2003)
Appendix 3	Financial Reports Received but Audit incomplete by Statutory Date (at 16 May 2003)