Universities: 2016 Audits

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    6 Jun 2017 1. Executive Summary
    This report analyses the results of the financial statement audits of the ten NSW universities and their controlled entities for the year ended 31 Dec ...
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    2. Introduction
    This report sets out the results of the financial statement audits of the ten NSW universities and their controlled entities for the year ended 31 Dec ...
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    3. Financial Performance and Reporting
    Financial reporting is an important dimension of good governance. Confidence in public sector decision making and transparency is enhanced when financ ...
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    4. Financial Controls
    Appropriate financial controls help ensure the efficient and effective use of university resources and the implementation and administration of univer ...
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    5. Governance
    Governance refers to the universities' high-level frameworks, processes and behaviours that help them ensure they meet their intended purpose, conform ...
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    6. Teaching and Research
    Teaching and research are core activities of universities. The quality of teaching is a key driver for growth and for attracting domestic and internat ...
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    7. Appendices
    A list of appendices contained within this report.
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