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
View Catalogue

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

Text

Cite

Citation options:
Work identifier

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 October 5, 2022, 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. 5 October 2022 <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 5 October 2022 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=5 October 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.