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In progress

Actions for Planning, Industry and Environment 2019

Planning, Industry and Environment 2019

Planning
Industry
Asset valuation
Cyber security
Financial reporting
Information technology
Internal controls and governance
Management and administration
Project management
Service delivery

This report will analyse the results of the 2018–19 financial statement audits of the Planning, Industry and Environment (incorporating the former Planning and Environment and Industry clusters) cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.

In progress

Actions for Education 2019

Education 2019

Education
Asset valuation
Financial reporting
Information technology
Infrastructure
Service delivery
Shared services and collaboration
Workforce and capability

This report will analyse the results of the 2018–19 financial statement audits of the Education cluster agencies. It will comment on internal controls and areas of interest that are in focus during the conduct of the audits.

In progress

Actions for Local government 2019

Local government 2019

Local Government
Asset valuation
Cyber security
Financial reporting
Information technology
Infrastructure
Internal controls and governance
Management and administration
Procurement
Project management
Service delivery
Shared services and collaboration
Workforce and capability

This report will bring together findings and recommendations from our 2018–19 financial audits of local councils and will comment on financial reporting and sustainability, internal controls and governance, and areas of interest that are in focus during the conduct of our audits.

In progress

Actions for Universities 2019 audits

Universities 2019 audits

Universities
Cyber security
Financial reporting
Information technology
Internal controls and governance

This report will analyse the results of the financial statement audits of the ten NSW universities and their controlled entities for the year ended 31 December 2019. It will comment on financial reporting and performance, internal controls and governance, and areas of interest that are in focus during the conduct of our audits.