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
PP no. 28 of 2012, AR no. 17 (2011/2012)
Images
280
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Contents

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2011 1
Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2011 3 , 4 , 5 , 6
Contents 7 , 8 , 9 , 10 , 11
Abbreviations and Acronyms 12 , 13 , 14
Summary 15 , 16 , 17 , 18 , 19
1. Introduction 20 , 21 , 22
2. Financial Reporting and Auditing Frameworks 23 , 24 , 25 , 26 , 27 , 28 , 29 , 30 , 31 , 32 , 33 , 34 , 35 , 36
3. Results of the Audit of the Consolidated Financial Statements 37 , 38 , 39 , 40 , 41 , 42 , 43 , 44
4. Summary of Audit Results and Related Issues 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58 , 59 , 60 , 61 , 62
5. Results of Financial Statement Audits by Portfolio 63 , 64
Agriculture, Fisheries and Forestry Portfolio 65 , 66 , 67 , 68 , 69
Attorney-General’s Portfolio 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77 , 78 , 79 , 80 , 81 , 82 , 83 , 84 , 85 , 86 , 87
Broadband, Communications and the Digital Economy Portfolio 88 , 89 , 90 , 91 , 92 , 93 , 94 , 95 , 96 , 97 , 98 , 99 , 100
Climate Change and Energy Efficiency Portfolio 101 , 102 , 103 , 104
Defence Portfolio 105 , 106 , 107 , 108 , 109 , 110 , 111 , 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127 , 128
Education, Employment and Workplace Relations Portfolio 129 , 130 , 131 , 132 , 133 , 134 , 135 , 136 , 137
Families, Housing, Community Services and Indigenous Affairs Portfolio 138 , 139 , 140 , 141 , 142 , 143 , 144 , 145
Finance and Deregulation Portfolio 146 , 147 , 148 , 149 , 150 , 151 , 152 , 153 , 154 , 155 , 156 , 157 , 158 , 159
Foreign Affairs and Trade Portfolio 160 , 161 , 162 , 163 , 164 , 165 , 166 , 167 , 168
Health and Ageing Portfolio 169 , 170 , 171 , 172 , 173 , 174 , 175 , 176 , 177
Human Services Portfolio 178 , 179 , 180 , 181 , 182 , 183 , 184 , 185 , 186 , 187
Immigration and Citizenship Portfolio 188 , 189 , 190 , 191
Infrastructure and Transport Portfolio 192 , 193 , 194 , 195 , 196 , 197 , 198 , 199 , 200
Innovation, Industry, Science and Research Portfolio 201 , 202 , 203 , 204 , 205 , 206 , 207 , 208
Parliamentary Departments 209 , 210 , 211
Prime Minister and Cabinet Portfolio 212 , 213 , 214 , 215 , 216 , 217 , 218 , 219 , 220 , 221 , 222 , 223 , 224 , 225 , 226
Resources, Energy and Tourism Portfolio 227 , 228 , 229 , 230 , 231
Sustainability, Environment, Water, Population and Communities Portfolio 232 , 233 , 234 , 235 , 236 , 237
Treasury Portfolio 238 , 239 , 240 , 241 , 242 , 243 , 244 , 245 , 246 , 247 , 248 , 249 , 250 , 251 , 252 , 253 , 254 , 255 , 256
Appendices Appendix 1: Mandate Changes in 2011-12 257 , 259
Appendix 2: The Financial Reporting Framework 260 , 261 , 262 , 263 , 264 , 265
Appendix 3: The Financial Reporting and Auditing Standards Frameworks 266
Appendix 4: Number of Audit Findings 267 , 268 , 269 , 270 , 271
Series Titles 272 , 273
Current Better Practice Guides 274 , 275 , 276 , 277 , 278 , 280

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http://nla.gov.au/nla.obj-796410220

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 April 24, 2025, from http://nla.gov.au/nla.obj-796410220

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. 24 April 2025 <http://nla.gov.au/nla.obj-796410220>

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 24 April 2025 http://nla.gov.au/nla.obj-796410220

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=PP no. 28 of 2012, AR no. 17 (2011/2012)
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-796410220
  | id=nla.obj-796410220
  | access-date=24 April 2025
  | via=Trove
}}

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