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
2005, AR no. 56 (2004/2005), PP no. 175 of 2005
Images
232
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Contents

2004-2005 Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2005 1
Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2005 3 , 4 , 5 , 6
Contents 7 , 8 , 9
Abbreviations 10 , 11 , 12
Foreword 13 , 14 , 15
Summary 17 , 19 , 20 , 21 , 22
Interim Issues 1. Contemporary Financial Management and Reporting 23 , 25 , 26 , 27 , 28 , 29 , 30 , 31 , 32 , 33 , 34 , 35
2. Control Environment 36 , 37 , 38 , 39 , 40 , 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49
3. Information Technology Systems Controls 50 , 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58 , 59 , 60 , 61 , 62 , 63 , 64 , 65 , 66
4. Summary of Entities' Control Activities 67 , 68 , 69 , 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77
5. Results of Examination of Control Activities by Portfolio 78 , 79
Agriculture, Fisheries and Forestry Portfolio 80 , 81 , 82 , 83
Attorney-General's Portfolio 84 , 85 , 86 , 87 , 88 , 89 , 90 , 91 , 92 , 93 , 94 , 95 , 96 , 97 , 98
Communications, Information Technology and the Arts Portfolio 99 , 100 , 101 , 102
Defence Portfolio 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
Education, Science and Training Portfolio 132 , 133 , 134 , 135 , 136 , 137
Employment and Workplace Relations Portfolio 138 , 139 , 140 , 141 , 142
Environment and Heritage Portfolio 143 , 144 , 145 , 146 , 147 , 148
Family and Community Services Portfolio 149 , 150 , 151 , 152 , 153 , 154 , 155
Finance Portfolio 156 , 157 , 158 , 159 , 160 , 161 , 162 , 163 , 164 , 165 , 166 , 167 , 168 , 169 , 170 , 171
Foreign Affairs and Trade Portfolio 172 , 173 , 174
Health and Ageing Portfolio 175 , 176 , 177 , 178 , 179
Immigration and Multicultural and Indigenous Affairs Portfolio 180 , 181 , 182 , 183
Industry, Tourism and Resources Portfolio 184 , 185 , 186 , 187 , 188
Prime Minister and Cabinet Portfolio 189 , 190 , 191
Transport and Regional Services Portfolio 192 , 193 , 194
Treasury Portfolio 195 , 196 , 197 , 198 , 199 , 200 , 201 , 202 , 203 , 204 , 205 , 206
Appendices Appendix 1: Information Technology Systems Control Ratings 207 , 209
Appendix 2: Information Security Management Indicators 210 , 211
Appendix 3: Extended Reporting Group—Information Security Management 212 , 213 , 214 , 215 , 216
Appendix 4: Business Continuity Management Indicators 217
Appendix 5: Extended Reporting Group—Business Continuity Management 218 , 219 , 220 , 221 , 222
Appendix 6: SAP Application Controls 223
Appendix 7: Significant Findings by Major Entity 224
Series Titles 225 , 226 , 227 , 228
Better Practice Guides 229 , 230 , 232

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http://nla.gov.au/nla.obj-2324101573

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 21, 2025, from http://nla.gov.au/nla.obj-2324101573

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. 21 January 2025 <http://nla.gov.au/nla.obj-2324101573>

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 21 January 2025 http://nla.gov.au/nla.obj-2324101573

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=2005, AR no. 56 (2004/2005), PP no. 175 of 2005
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-2324101573
  | id=nla.obj-2324101573
  | access-date=21 January 2025
  | via=Trove
}}

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