Audits of the financial statements of Commonwealth entities for ... : summary of results and outcomes / Australian National Audit Office

Creator
Australian National Audit Office
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Australian National Audit Office, 1997-2003
Issue
2001, AR no. 29 (2001/2002), PP no. 26 of 2002
Images
98
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Contents

2001-2002 Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2001 Summary of Results 1 , 3
Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2001 Summary of Results 5 , 6 , 7 , 8
Contents 9
Foreword 10
Executive Summary 11 , 12 , 13
Reporting Issues Commonwealth Financial Reporting Framework 15 , 17 , 18 , 19 , 20 , 21 , 22 , 23 , 24 , 25 , 26
Commonwealth Government of Australia Consolidated Financial Statements Introduction 27 , 29
Audit Report 30 , 31 , 32
Summary of Current Control Issues Current Control Issues 33 , 35 , 36
Summary Results of the Audits of Financial Statements Introduction 37 , 39
Summary of Audit Reports Issued 40 , 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48
Results of the Audits of Financial Statements— By Portfolio Introduction 49 , 51
Agriculture, Fisheries and Forestry Portfolio 52
Attorney-General's Portfolio 53 , 54
Communications, Information Technology and the Arts Portfolio 55 , 56 , 57 , 58
Defence Portfolio 59 , 60 , 61
Education, Training and Youth Affairs Portfolio 62
Employment, Workplace Relations and Small Business Portfolio 63
Environment and Heritage Portfolio 64 , 65 , 66
Family and Community Services Portfolio 67
Finance and Administration Portfolio 68
Foreign Affairs and Trade Portfolio 69
Health and Aged Care Portfolio 70 , 71
Immigration and Multicultural Affairs Portfolio 72
Industry, Science and Resources Portfolio 73 , 74
Parliamentary Departments Portfolio 75
Prime Minister and Cabinet Portfolio 76
Reconciliation and Aboriginal and Torres Strait Islander Affairs Portfolio 77 , 78 , 79
Transport and Regional Services Portfolio 80
Treasury Portfolio 81 , 82 , 83 , 84 , 85 , 86
Appendix Appendix Financial Reporting and Auditing Framework 87 , 89 , 90 , 91 , 92
Series Titles 93 , 94
Better Practice Guides 95 , 96 , 98

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http://nla.gov.au/nla.obj-2187538972

APA citation

Australian National Audit Office. (1997). Audits of the financial statements of Commonwealth entities for ... : summary of results and outcomes Retrieved October 3, 2022, from http://nla.gov.au/nla.obj-2187538972

MLA citation

Australian National Audit Office. Audits of the financial statements of Commonwealth entities for ... : summary of results and outcomes Canberra: Australian National Audit Office, 1997. Web. 3 October 2022 <http://nla.gov.au/nla.obj-2187538972>

Harvard/Australian citation

Australian National Audit Office. 1997, Audits of the financial statements of Commonwealth entities for ... : summary of results and outcomes Australian National Audit Office, Canberra viewed 3 October 2022 http://nla.gov.au/nla.obj-2187538972

Wikipedia citation

{{Citation
  | author1=Australian National Audit Office.
  | title=Audits of the financial statements of Commonwealth entities for ... : summary of results and outcomes
  | year=1997
  | section=v. ; 25 cm.
  | series=Parliamentary paper (Australia. Parliament)
  | issue=2001, AR no. 29 (2001/2002), PP no. 26 of 2002
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-2187538972
  | id=nla.obj-2187538972
  | access-date=3 October 2022
  | via=Trove
}}

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