Refine search Expand filter


Search filters applied: transport, universities AND 2020 AND financial reporting AND published, in progress .


Actions for Universities 2019 audits

Universities 2019 audits

Cyber security
Financial reporting
Internal controls and governance

This report analyses the results of our audits of the financial statements of the ten NSW universities for the year ended 31 December 2019. The table below summarises our key observations. 1. Financial reporting Financial reporting The 2019 financial statements of all ten NSW universities received unmodified audit opinions. One controlled entity of the Western Sydney University received a qualified audit opinion. Five NSW universities fi

In progress

Actions for WestConnex: Changes since 2014

WestConnex: Changes since 2014

Financial reporting
Internal controls and governance
Management and administration
Project management
Service delivery

The WestConnex project is a motorway project that will link the M4 and M5 motorways with 33km of new motorway tunnels in Sydney. We conducted a performance audit of the WestConnex business case review process in 2014. Since then, the scope and projects included in WestConnex have changed. This audit will assess whether Transport for NSW and Infrastructure NSW effectively assessed and justified major scope changes to the WestConnex project since December