Refine search
Reports
Search filters applied: universities AND financial audit AND internal controls and governance AND planned .
Q2 2021
Planned
Actions for Universities 2020
Universities 2020
Universities
Cyber security
Financial reporting
Internal controls and governance
Procurement
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 2020. 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.