Search filters applied: education, premier and cabinet, transport, universities AND financial audit AND 2020 AND cyber security .
Actions for Universities 2019 audits
This report analyses the results of our audits of the financial statements of the ten NSW universities for the year ended 31 December 2019. The table below summarises our key observations. 1. Financial reporting Financial reporting The 2019 financial statements of all ten NSW universities received unmodified audit opinions. One controlled entity of the Western Sydney University received a qualified audit opinion. Five NSW universities fi
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 Education 2020
This audit will analyse the key observations and findings from the most recent financial statement audits of the Education cluster for the year ended 30 June 2020.
Actions for Internal Controls and Governance 2020
This report will bring together the findings and recommendations from our 2019–20 financial audits that relate to the internal controls and governance of the 40 largest NSW State Government agencies.