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Actions for Transport 2021

Transport 2021

Asset valuation
Cyber security
Financial reporting
Information technology
Project management

This report will analyse the results of the 2020–21 financial statement audits of the transport cluster and comment on the quality and timeliness of financial statements, key accounting issues, and high risk observations from our audits.

In progress

Actions for Security and privacy of patient information

Security and privacy of patient information

Cyber security
Information technology
Internal controls and governance
Management and administration

Local Health Districts manage large volumes of private patient information and have their own systems for data management with differing approaches to data protection. Clinicians in busy hospital environments require timely access to data and systems to effectively treat patients. Increased accessibility may in turn increase the risk of poor data and system security practices. Recent experience in other jurisdictions has also demonstrated that operationa