Internal Controls and Governance 2021


This report will bring together the findings and recommendations from our 2020–21 financial audits that relate to the internal controls and governance of the largest NSW Government agencies. In 2021–22, this report will cover:

  • Internal control trends
  • Information technology controls
  • Cyber security planning and governance arrangements
  • Masterfile management
  • Managing conflicts of interests
  • Tracking and monitoring of the implementation of recommendations from performance audits and public inquiries.