Refine search Expand filter

Reports

Search filters applied: financial reporting AND in progress .

In progress

Actions for Central Agencies 2019

Central Agencies 2019

Treasury
Premier and Cabinet
Finance
Financial reporting
Internal controls and governance
Management and administration
Risk

This report will analyse the results of the 2018–19 financial statement audits of the Treasury, Premier and Cabinet and newly created Customer Service 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.