Interim phase of the audit of financial statements of general government sector agencies for the year ending 30 June ... / the Auditor-General

Creator
Australian National Audit Office
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Australian National Audit Office, 2005-
Issue
2008, AR no.44 (2007/2008), PP no. 303 of 2008
Images
232
Notes
Serial
View Catalogue

Contents

44 07-08 INTERIM PHASE OF THE AUDIT OF FINANCIAL STATEMENTS OF GENERAL GOVERNMENT SECTOR AGENCIES FOR THE YEAR ENDING 30 JUNE 2008 1
Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year ending 30 June 2008 3 , 4 , 5 , 6
Contents 7 , 8 , 9
Abbreviations 10 , 11 , 12
Glossary 13 , 14
Foreword 15 , 16 , 17
Summary Summary 19 , 21 , 22 , 23 , 24 , 25
Audit Findings and Conclusions 1. Financial Reporting and Auditing Frameworks 27 , 29 , 30 , 31 , 32 , 33 , 34 , 35 , 36 , 37 , 38 , 39 , 40 , 41 , 42
2. Summary of Audit Findings and Related Issues 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58 , 59 , 60 , 61 , 62
3. Machinery of Government Changes 63 , 64 , 65 , 66 , 67 , 68 , 69 , 70 , 71 , 72
4. Information Technology Controls 73 , 74 , 75 , 76 , 77 , 78 , 79 , 80 , 81 , 82 , 83 , 84 , 85 , 86 , 87
5. Interim Audit Results by Agency 88 , 89 , 90 , 91
Agriculture, Fisheries and Forestry Portfolio 92 , 93 , 94 , 95
Attorney-General's Portfolio 96 , 97 , 98 , 99 , 100 , 101 , 102 , 103
Broadband, Communications, and the Digital Economy Portfolio 104 , 105 , 106 , 107 , 108
Defence Portfolio 109 , 110 , 111 , 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127 , 128 , 129 , 130 , 131 , 132 , 133 , 134
Education, Employment, and Workplace Relations Portfolio 135 , 136 , 137 , 138
The Environment, Water, Heritage and the Arts Portfolio 139 , 140 , 141 , 142
Families, Housing, Community Services and Indigenous Affairs Portfolio 143 , 144 , 145 , 146 , 147
Finance and Deregulation Portfolio 148 , 149 , 150 , 151 , 152 , 153 , 154 , 155
Foreign Affairs and Trade Portfolio 156 , 157 , 158
Health and Ageing Portfolio 159 , 160 , 161 , 162 , 163 , 164 , 165
Human Services Portfolio 166 , 167 , 168 , 169 , 170 , 171 , 172 , 173 , 174 , 175 , 176 , 177 , 178
Immigration and Citizenship Portfolio 179 , 180 , 181 , 182 , 183 , 184 , 185 , 186
Infrastructure, Transport, Regional Development and Local Government Portfolio 187 , 188 , 189 , 190 , 191
Innovation, Industry, Science and Research Portfolio 192 , 193 , 194 , 195
Prime Minister and Cabinet Portfolio 196 , 197 , 198 , 199 , 200 , 201 , 202
Resources, Energy and Tourism Portfolio 203 , 204 , 205
Treasury Portfolio 206 , 207 , 208 , 209 , 210 , 211 , 212 , 213 , 214 , 215 , 216
Appendices Appendix 1: Agencies covered by this report47 217 , 219
Appendix 2: The Accounting and Auditing Standards Frameworks 220
Appendix 3: The Financial Reporting Framework 221 , 222 , 223 , 224
Series Titles 225 , 226 , 227 , 228
Current Better Practice Guides 229 , 230 , 232

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http://nla.gov.au/nla.obj-1029101840

APA citation

Australian National Audit Office. (2005). Interim phase of the audit of financial statements of general government sector agencies for the year ending 30 June .. Retrieved May 15, 2025, from http://nla.gov.au/nla.obj-1029101840

MLA citation

Australian National Audit Office. Interim phase of the audit of financial statements of general government sector agencies for the year ending 30 June .. Canberra: Australian National Audit Office, 2005. Web. 15 May 2025 <http://nla.gov.au/nla.obj-1029101840>

Harvard/Australian citation

Australian National Audit Office. 2005, Interim phase of the audit of financial statements of general government sector agencies for the year ending 30 June .. Australian National Audit Office, Canberra viewed 15 May 2025 http://nla.gov.au/nla.obj-1029101840

Wikipedia citation

{{Citation
  | author1=Australian National Audit Office.
  | title=Interim phase of the audit of financial statements of general government sector agencies for the year ending 30 June ..
  | year=2005
  | section=v. ; 25 cm.
  | series=Parliamentary paper (Australia. Parliament)
  | issue=2008, AR no.44 (2007/2008), PP no. 303 of 2008
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-1029101840
  | id=nla.obj-1029101840
  | access-date=15 May 2025
  | via=Trove
}}

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