Volume Five 2016 Report on Finance, Services and Innovation, including Insurance

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    10 Nov 2016 1. Executive Summary
    This report analyses the results of the financial statement audits of the Finance, Services and Innovation cluster entities for the year ended 30 June ...
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    2. Introduction
    This report provides parliament and other users of the Finance, Services and Innovation cluster agencies’ financial statements with audit results, obs ...
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    3. Financial Performance and Reporting
    This chapter outlines our audit observations, conclusions or recommendations related to the financial performance and reporting of agencies in the Fin ...
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    4. Financial Controls
    This chapter outlines audit observations, conclusions or recommendations related to the financial controls of agencies in the Finance, Services and In ...
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    5. Governance
    Governance refers to the high level frameworks, processes and behaviours established to ensure an entity performs by meeting its intended purpose, and ...
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    6. Service Delivery
    This chapter outlines our audit observations, conclusions and recommendations related to service delivery by agencies in the Finance, Services (DFSI) ...
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    7. Appendices
    A list of the appendices contained within this report.
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