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
2003, AR no. 22 (2003/2004), PP no. 6 of 2004
Images
210
Notes
Serial
View Catalogue

Contents

2003-2004 Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2003 Summary of Results 1 , 3
Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2003 Summary of Results 5 , 6 , 7 , 8
Contents 9 , 10
Foreword 11 , 12
Summary Executive Summary 13 , 15 , 16 , 17
Financial Statement Issues 1. Financial Reporting Framework 19 , 21 , 22 , 23 , 24 , 25 , 26 , 27 , 28 , 29 , 30 , 31 , 32 , 33 , 34
2. Results of the Audit of the Consolidated Financial Statements of the Australian Government 35 , 36 , 37 , 38 , 39
3. Summary Results of the Audits of Financial Statements 40 , 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50
4. Results of Final Audit Testing 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58
5. Department of Family and Community Services—Triple Bottom Line Report 59 , 60 , 61 , 62
6. Results of the Audits of Financial Statements—By Portfolio 63 , 64 , 65 , 66 , 67 , 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
Appendices Appendix 1: Significant Findings by Major Entity 197 , 199 , 200
Appendix 2: The Financial Reporting Framework 201 , 202 , 203 , 204
Glossary of Terms 205
Series Titles 206 , 207
Better Practice Guides 208 , 209 , 210

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http://nla.gov.au/nla.obj-964889906

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 July 23, 2024, from http://nla.gov.au/nla.obj-964889906

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. 23 July 2024 <http://nla.gov.au/nla.obj-964889906>

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 23 July 2024 http://nla.gov.au/nla.obj-964889906

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=2003, AR no. 22 (2003/2004), PP no. 6 of 2004
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-964889906
  | id=nla.obj-964889906
  | access-date=23 July 2024
  | via=Trove
}}

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