Actions for Internal Controls and Governance 2021
This report will bring together the findings and recommendations from our 2020–21 financial audits that relate to the internal controls and governance of the largest NSW Government agencies. In 2021–22, this report will cover: Internal control trends Information technology controls Cyber security planning and governance arrangements Masterfile management Managing conflicts of interests Tracking and monitoring of the implementation of recommendation
Actions for Planning, Industry and Environment 2021
This report will analyse the results of the 2020–21 financial statement audits of the planning, industry and environment cluster and comment on the quality and timeliness of financial statements, key accounting issues, and high risk observations from our audits.
Actions for Universities 2021
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 2021. 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.
Actions for Water management and regulation
Water regulation, including licensing and water use plans, aim to achieve sustainable environmental, economic and social outcomes from the management of water resources. Reforms have been made to strengthen regulation, compliance and enforcement. This audit may examine how well the responsible agencies have responded to and implemented the recommendations from the Matthews reports (interim and final), and other external reviews, into water licencing, re
Actions for Coordination of agencies in precinct planning
The department coordinates with other entities to develop and deliver precinct plans. These plans aim to deliver ‘a planned approach to growth in Sydney, with new homes and jobs located close to public transport, shops and services, while retaining and enhancing a community’s character’. New priority precincts were announced in July 2017. This audit will consider how effectively the department coordinates other responsible government entities to deliver