Interim phase of the audit of financial statements of major general government sector agencies for the year ending 30 June 2011 / the Auditor-General
- Bib ID:
- 5780125
- Format:
- Book
- Author:
- Australian National Audit Office
- Online Version:
- Description:
-
- Canberra : Australian National Audit Office, ©2011
- 236 pages : illustrations ; 25 cm.
- ISBN:
- 0642812012
- Series:
-
- Australian National Audit Office. Audit report ; 2010-11, no. 54.
- Australian National Audit Office. Financial statement audit
- Parliamentary paper (Australia. Parliament) ; 2011, no. 154.
- Summary:
-
"The Auditor-General Act 1997 establishes the mandate for the Auditor General to undertake financial statement audits of all Australian Government entities including those of government agencies, statutory authorities and government business enterprises. Our interim audits of agencies encompass a review of governance arrangements related to agencies' financial reporting responsibilities, and an examination of relevant internal controls, including information technology system controls. The ANAO's examination of these areas is designed to assess the reliance that can be placed on agencies' internal controls to produce complete and accurate information for financial reporting purposes."--Australian National Audit Office website.
- Notes:
-
- Includes bibliographical references.
- Also available in an electronic version via the Internet. Address as of 12 May 2011: http://www.anao.gov.au/~/media/Uploads/Audit%20Reports/2010%2011/201011%20Audit%20Report%20No%2054.pdf.
- Also available online https://nla.gov.au/nla.obj-788427909
- Subject:
- Other authors/contributors:
- Australian National Audit Office
- Terms of Use:
- Commonwealth of Australia 2011
- Copyright:
-
In Copyright
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- Reason for copyright status:
- Until 2061 [Created/Published Date + 50 Years]
Copyright status was determined using the following information:
- Material type:
- Literary Dramatic Musical
- Published status:
- Published
- Publication date:
- 2011
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