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Reports
Published
Actions for Planning and Environment 2016
Planning and Environment 2016
Planning
Environment
Asset valuation
Compliance
Financial reporting
Fraud
Information technology
Internal controls and governance
Project management
Auditor-General, Margaret Crawford released a report on the planning and environment cluster today, concluding that the quality of financial reporting is improving. However, the cluster can improve its financial controls and governance framework.
Published
Actions for Premier and Cabinet 2016
Premier and Cabinet 2016
Premier and Cabinet
Asset valuation
Compliance
Financial reporting
Fraud
Information technology
Internal controls and governance
Procurement
Project management
Risk
Published
Actions for Finance, Services and Innovation 2016
Finance, Services and Innovation 2016
Finance
Asset valuation
Financial reporting
Information technology
Internal controls and governance
Project management
Risk
This report analyses the results of the financial statement audits of the Finance, Services and Innovation cluster entities for the year ended 30 June 2016.