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Reports

Search filters applied: health, justice, transport AND financial audit AND financial reporting, shared services and collaboration AND planned .

Planned

Actions for Transport 2020

Transport 2020

Transport
Asset valuation
Financial reporting
Infrastructure
Internal controls and governance
Management and administration
Service delivery
Shared services and collaboration
Workforce and capability

This audit will analyse the key observations and findings from the most recent financial statement audits of the Transport cluster for the year ended 30 June 2020.

Planned

Actions for Stronger Communities 2020

Stronger Communities 2020

Justice
Community Services
Compliance
Financial reporting
Internal controls and governance
Management and administration
Project management
Service delivery
Shared services and collaboration
Workforce and capability

This audit will analyse the key observations and findings from the most recent financial statement audits of the Stronger Communities cluster for the year ended 30 June 2020.

Planned

Actions for Health 2020

Health 2020

Health
Asset valuation
Compliance
Financial reporting
Fraud
Information technology
Internal controls and governance
Management and administration
Procurement
Project management
Workforce and capability

This audit will analyse the key observations and findings from the most recent financial statement audits of the Health cluster for the year ended 30 June 2020.