Interim report on key financial controls of major entities / Australian National Audit Office
- Bib ID:
- 8060999
- Format:
- Book
- Author:
- Australian National Audit Office, author, issuing body
- Online Version:
- Connect to online resource.
Broken link? let us search Trove , the Wayback Machine , or Google for you.
- Description:
-
- Barton, ACT : Australian National Audit Office, 2019
- ©2019
- 200 pages : charts ; 25 cm
- ISBN:
- 9781760334642 (paperback)
- Series:
-
- Australian National Audit Office. Audit report ; 2018/19, no. 46. 1036-7632.
- Australian National Audit Office. Financial statements audit report
- Summary:
-
This report focuses on the results of the interim audits, including an assessment of entities' key internal controls, supporting the 2018-19 financial statements audits. It examines 26 entities, including all departments of state and a number of major Australian government entities. The entities included in the report are selected on the basis of their contribution to the income, expenses, assets and liabilities of the 2017-18 Consolidated Financial Statements of the Australian Government (CFS). Significant and moderate findings arising from the interim audits are reported to the responsible Minister(s), and all findings are reported to those charged with governance of each entity.
- Notes:
-
- "Auditor-General Report No.46 of 2018-19" --Cover.
- Includes bibliographical references.
- Also available online. Address as at 02/08/2019: https://www.anao.gov.au/sites/default/files/Auditor-General_Report_2018-2019_46.pdf
- Subject:
- Other authors/contributors:
- Australian National Audit Office
- Terms of Use:
- Except for the content in this document supplied by third parties, the Australian National Audit Office logo, the Commonwealth Coat of Arms, and any material protected by a trade mark, this document is licensed by the Australian National Audit Office for use under the terms of a Creative Commons Attribution-NonCommercial-NoDerivatives 3.0 Australia licence. To view a copy of this licence, visit :
- Copyright Information:
- © Commonwealth of Australia 2019
- Copyright:
-
In Copyright
You may copy under some circumstances, for example you may copy a portion for research or study. Order a copy through Copies Direct to the extent allowed under fair dealing. Contact us for further information about copying.
- Reason for copyright status:
- Until 2069 [Created/Published Date + 50 Years]
Copyright status was determined using the following information:
- Material type:
- Literary Dramatic Musical
- Published status:
- Published
- Publication date:
- 2019
Copyright status may not be correct if data in the record is incomplete or inaccurate. Other access conditions may also apply. For more information please see: Copyright in library collections.
Request this item
Request this item to view in the Library’s reading room.
Feedback
Similar items
- Report on ministerial portfolios : Autumn sittings 1991 / Auditor-General
- Interim report on key financial controls of major entities / Australian National Audit Office
- Control structures as part of the audit of financial statements of major Commonwealth entities for the year ending 30 June 2003 / the Auditor-General
- Interim report on key financial controls of major entities / Australian National Audit Office
- Interim report on key financial controls of major entities / Australian National Audit Office