Search filters applied: treasury, whole of government AND financial audit, special review AND 2020 AND fraud, regulation, risk, shared services and collaboration .
Actions for Central Agencies 2020
This report analyses the results of our audits of the financial statements of the Treasury, Premier and Cabinet, Customer Service cluster agencies (central agencies), and the Legislature for the year ended 30 June 2020. The table below summarises our key observations. 1. Financial reporting Audit opinions and timeliness of reporting Unqualified audit opinions were issued on the 2019–20 financial statements of central agencies and the Legislature
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.