Audits of the financial statements of Australian Government entities for the period ended 30 June ... : summary of results / the Auditor-General

Creator
Australian National Audit Office
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Australian National Audit Office, 2004-
Issue
2009, AR no. 17 (2009/2010), PP no. 30 of 2010
Images
228
View Catalogue

Contents

09-10 Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2009 1
Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2009 3 , 4 , 5 , 6
Contents 7 , 8 , 9 , 10 , 11
Abbreviations and Acronyms 12 , 13 , 14
Foreword 15 , 16 , 17
Summary 19 , 20
1. Financial Reporting and Auditing Frameworks 21 , 22 , 23 , 24 , 25 , 26 , 27 , 28 , 29 , 30 , 31 , 32
2. Results of the Audit of the Consolidated Financial Statements of the Australian Government 33 , 34 , 35 , 36 , 37 , 38 , 39 , 40
3. Summary of Audit Results and Related Issues 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55
4. Results of Financial Statements Audits by Portfolio 57
Agriculture, Fisheries and Forestry Portfolio 59 , 60 , 61 , 62 , 63 , 64
Attorney-General’s Portfolio 65 , 66 , 67 , 68 , 69 , 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77
Broadband, Communications and the Digital Economy Portfolio 79 , 80 , 81 , 82 , 83 , 84 , 85
Defence Portfolio 87 , 88 , 89 , 90 , 91 , 92 , 93 , 94 , 95 , 96 , 97 , 98 , 99 , 100 , 101 , 102 , 103
Education, Employment and Workplace Relations Portfolio 105 , 106 , 107 , 108 , 109 , 110 , 111
The Environment, Water, Heritage and the Arts Portfolio 113 , 114 , 115 , 116 , 117 , 118 , 119
Families, Housing, Community Services and Indiaenous Affairs Portfolio 121 , 122 , 123 , 124 , 125 , 126 , 127
Finance and Deregulation Portfolio 129 , 130 , 131 , 132 , 133 , 134 , 135 , 136 , 137 , 138 , 139
Foreign Affairs and Trade Portfolio 141 , 142 , 143 , 144 , 145 , 146 , 147
Health and Ageing Portfolio 149 , 150 , 151 , 152 , 153 , 154 , 155 , 156
Human Services Portfolio 157 , 158 , 159 , 160 , 161 , 162
Immigration and Citizenship Portfolio 163 , 164 , 165 , 166
Infrastructure, Transport, Regional Development and Local Government Portfolio 167 , 168 , 169 , 170 , 171 , 172 , 173
Innovation, Industry, Science and Research Portfolio 175 , 176 , 177 , 178 , 179 , 180
Parliamentary Departments 181 , 182
Prime Minister and Cabinet Portfolio 183 , 184 , 185 , 186 , 187 , 188
Resources, Energy and Tourism Portfolio 189 , 190 , 191 , 192
Treasury Portfolio 193 , 194 , 195 , 196 , 197 , 198 , 199 , 200 , 201 , 202 , 203 , 204 , 205 , 206 , 207 , 208
Appendices Appendix 1: Mandate Changes in 2008-09 209 , 211 , 212
Appendix 2: The Financial Reporting Framework 213 , 214 , 215 , 216 , 217 , 218
Appendix 3: The Accounting and Auditing Standards Frameworks 219
Appendix 4: Number of audit findings 220 , 221 , 222 , 223
Series Titles 224 , 225
Current Better Practice Guides 226 , 227 , 228

Text

Cite

Citation options:
Work identifier

http://nla.gov.au/nla.obj-1108185518

APA citation

Australian National Audit Office. (2004). Audits of the financial statements of Australian Government entities for the period ended 30 June ... : summary of results Retrieved May 28, 2022, from http://nla.gov.au/nla.obj-1108185518

MLA citation

Australian National Audit Office. Audits of the financial statements of Australian Government entities for the period ended 30 June ... : summary of results Canberra: Australian National Audit Office, 2004. Web. 28 May 2022 <http://nla.gov.au/nla.obj-1108185518>

Harvard/Australian citation

Australian National Audit Office. 2004, Audits of the financial statements of Australian Government entities for the period ended 30 June ... : summary of results Australian National Audit Office, Canberra viewed 28 May 2022 http://nla.gov.au/nla.obj-1108185518

Wikipedia citation

{{Citation
  | author1=Australian National Audit Office.
  | title=Audits of the financial statements of Australian Government entities for the period ended 30 June ... : summary of results
  | year=2004
  | section=v. ; 25 cm.
  | series=Parliamentary paper (Australia. Parliament) ;
  | issue=2009, AR no. 17 (2009/2010), PP no. 30 of 2010
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-1108185518
  | id=nla.obj-1108185518
  | access-date=28 May 2022
  | via=Trove
}}

Citations are automatically generated and may require some modification to conform to exact standards.

Download

Select the images you want to download, or the whole document.

Available formats
TIF high resolution
Include
All
Current

Or select a range of images:

Order

You can order a copy of this work from Copies Direct.

Copies Direct supplies reproductions of collection material for a fee. This service is offered by the National Library of Australia

Include

Or select a range of images:

Share

Share on Twitter

Share on Facebook

What can I do with this?

Copyright varies by issue and article

Reason for copyright status
Serials have an open range of dates.

Copyright varies with each issue and article. You may have full rights to copy, or may be able to copy only under some circumstances, for example a portion for research or study. Order a copy where circumstances allow or Contact us for further information.

Copyright status was determined using the following information:

Material type
Literary Dramatic Musical

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.