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
2006, AR no. 47 (2005/2006), PP no. 143 of 2006
Images
218
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Contents

2005-2006 Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2006 1
Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2006 3 , 4 , 5 , 6
Contents 7 , 8
Abbreviations 9 , 10 , 11
Foreword 12 , 13 , 14
Summary Summary 15 , 17 , 18 , 19 , 20 , 21 , 22
Audit Findings and Conclusions 1. Financial Reporting and Auditing Frameworks 23 , 25 , 26 , 27 , 28 , 29 , 30 , 31 , 32 , 33 , 34 , 35 , 36 , 37 , 38 , 39
2. Financial Statement Audit Coverage 40 , 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58 , 59 , 60 , 61 , 62 , 63 , 64
3. Information System Controls 65 , 66 , 67 , 68 , 69 , 70 , 71 , 72 , 73 , 74
4. Results of Audit Examination by Portfolio 75 , 76 , 77
Agriculture, Fisheries and Forestry Portfolio 78 , 79 , 80 , 81
Attorney-General's Portfolio 82 , 83 , 84 , 85 , 86 , 87 , 88 , 89 , 90 , 91 , 92
Communications, Information Technology and the Arts Portfolio 93 , 94 , 95
Defence Portfolio 96 , 97 , 98 , 99 , 100 , 101 , 102 , 103 , 104 , 105 , 106 , 107 , 108 , 109 , 110 , 111 , 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127 , 128 , 129
Education, Science and Training Portfolio 130 , 131 , 132
Employment and Workplace Relations Portfolio 133 , 134 , 135 , 136
Environment and Heritage Portfolio 137 , 138 , 139 , 140 , 141 , 142 , 143
Families, Community Services and Indigenous Affairs Portfolio 144 , 145 , 146 , 147 , 148 , 149
Finance and Administration Portfolio 150 , 151 , 152 , 153 , 154 , 155 , 156 , 157 , 158 , 159 , 160 , 161 , 162 , 163
Foreign Affairs and Trade Portfolio 164 , 165 , 166
Health and Ageing Portfolio 167 , 168 , 169 , 170
Immigration and Multicultural Affairs Portfolio 171 , 172 , 173 , 174 , 175 , 176
Industry, Tourism and Resources Portfolio 177 , 178 , 179 , 180
Prime Minister and Cabinet Portfolio 181 , 182 , 183
Transport and Regional Services Portfolio 184 , 185 , 186 , 187
Treasury Portfolio 188 , 189 , 190 , 191 , 192 , 193 , 194 , 195 , 196 , 197 , 198 , 199 , 200 , 201 , 202 , 203 , 204 , 205
Appendix Appendix 1: Glossary 207 , 209 , 210
Series Titles 211 , 212 , 213 , 214
Better Practice Guides 215 , 216 , 218

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http://nla.gov.au/nla.obj-1100746250

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 January 16, 2022, from http://nla.gov.au/nla.obj-1100746250

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. 16 January 2022 <http://nla.gov.au/nla.obj-1100746250>

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 16 January 2022 http://nla.gov.au/nla.obj-1100746250

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=2006, AR no. 47 (2005/2006), PP no. 143 of 2006
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-1100746250
  | id=nla.obj-1100746250
  | access-date=16 January 2022
  | via=Trove
}}

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