Search filters applied: universities, whole of government AND financial audit, special review AND cyber security, fraud, project management, workforce and capability AND planned .
Actions for Universities 2020
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.
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.