Volume Twelve Part One Trade & Investment and TAFE

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    15 Dec 2015 1. Executive Summary
    This report analyses the results of the financial statement audits of agencies within the Department of Trade and Investment, Regional Infrastructure and Services (DTIRIS) cluster ...
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    2. Financial Performance and Reporting
    This chapter outlines audit observations, conclusions and recommendations related to the financial and performance reporting of agencies in the cluster for 2014-15.
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    3. Financial Controls
    This chapter outlines findings about financial controls of agencies in the cluster for 2014-15.
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    4. Governance
    This chapter outlines audit observations, conclusions and recommendations related to the governance of DTIRIS cluster agencies for 2014-15.
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    5. Service Delivery
    This chapter outlines key findings, conclusions and recommendations about Service Delivery for agencies in the DTIRIS cluster for 2014-15.
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    6. Appendices
    A list of appendices.
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