Search filters applied: local government, whole of government AND financial audit, special review AND 2020 AND fraud, internal controls and governance AND planned .
Actions for Local Government 2020
This report will bring together findings and recommendations from our 2019–20 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.
Actions for A compliance review
We will conduct at least one compliance review to confirm that specific legislation, directions and regulations have been adhered to.