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Reports
Published
Actions for State Finances 2016
State Finances 2016
Whole of Government
Asset valuation
Financial reporting
Information technology
Internal controls and governance
This report analyses the results of the financial statement audit of the Total State and General Government Sectors for the year ended 30 June 2016.
Published
Actions for Areas of focus in 2015
Areas of focus in 2015
Whole of Government
Asset valuation
Compliance
Financial reporting
Information technology
Internal controls and governance
Project management
Risk
This report focuses on key observations from financial and performance audits in 2015. The findings have been broadly classified into four themes, which has informed the focus of financial and performance audits for 2016.