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
2004, AR no. 21 (2004/2005), PP no. 9 of 2005
Images
244
View Catalogue

Contents

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2004 1
Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2004 3 , 4 , 5 , 6
Contents 7 , 8
Abbreviations 9 , 10 , 11
Foreword 13 , 14
Summary Executive Summary 15 , 17 , 18 , 19
Financial Statement Issues 1. Financial Reporting Framework 21 , 23 , 24 , 25 , 26 , 27 , 28 , 29 , 30 , 31 , 32 , 33 , 34 , 35 , 36
2. Results of the Audit of the Consolidated Financial Statements of the Australian Government 37 , 38 , 39 , 40 , 41 , 42 , 43
3. Summary Results of the Audits of Financial Statements 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56
4. Results of Final Audit Testing 57 , 58 , 59 , 60 , 61 , 62 , 63 , 64
5. Results of the Review of Triple Bottom Line Reporting 65 , 66 , 67
6. Results of the Audits of Financial Statements—By Portfolio 68 , 69 , 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77 , 78 , 79 , 80 , 81 , 82 , 83 , 84 , 85 , 86 , 87 , 88 , 89 , 90 , 91 , 92 , 93 , 94 , 95 , 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 , 130 , 131 , 132 , 133 , 134 , 135 , 136 , 137 , 138 , 139 , 140 , 141 , 142 , 143 , 144 , 145 , 146 , 147 , 148 , 149 , 150 , 151 , 152 , 153 , 154 , 155 , 156 , 157 , 158 , 159 , 160 , 161 , 162 , 163 , 164 , 165 , 166 , 167 , 168 , 169 , 170 , 171 , 172 , 173 , 174 , 175 , 176 , 177 , 178 , 179 , 180 , 181 , 182 , 183 , 184 , 185 , 186 , 187 , 188 , 189 , 190 , 191 , 192 , 193 , 194 , 195 , 196 , 197 , 198 , 199 , 200 , 201 , 202 , 203 , 204 , 205 , 206 , 207 , 208 , 209 , 210 , 211 , 212 , 213 , 214 , 215 , 216 , 217 , 218 , 219 , 220 , 221 , 222 , 223 , 224 , 225 , 226 , 227
Appendices Appendix 1: Significant Findings by Major Entity 229 , 231 , 232 , 233 , 234 , 235
Appendix 2: The Financial Reporting Framework 236 , 237 , 238 , 239
Series Titles 240 , 241
Better Practice Guides 242 , 243 , 244

Text

Cite

Citation options:
Work identifier

http://nla.gov.au/nla.obj-1115118815

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 February 17, 2025, from http://nla.gov.au/nla.obj-1115118815

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. 17 February 2025 <http://nla.gov.au/nla.obj-1115118815>

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 17 February 2025 http://nla.gov.au/nla.obj-1115118815

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=2004, AR no. 21 (2004/2005), PP no. 9 of 2005
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-1115118815
  | id=nla.obj-1115118815
  | access-date=17 February 2025
  | 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 or musical work

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.