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
2009, AR no.42 (2008/2009), PP no. 129 of 2009
Images
222
Notes
Serial
View Catalogue

Contents

38-09 42 Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year ending 30 June 2009 1
Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year ending 30 June 2009 3 , 4 , 5 , 6
Contents 7 , 8 , 9
Acronyms 10 , 11
Glossary 12 , 13
Foreword 14 , 15 , 16
Summary Summary 17 , 19 , 20 , 21 , 22 , 23
1. Financial Reporting and Auditing Frameworks 24 , 25 , 26 , 27 , 28 , 29 , 30 , 31 , 32 , 33
2. Summary of Audit Findings and Related Issues 34 , 35 , 36 , 37 , 38 , 39 , 40 , 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58 , 59 , 60 , 61 , 62 , 63 , 64
3. Information Technology Controls 65 , 66 , 67 , 68 , 69 , 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77 , 78 , 79 , 80 , 81
4. Interim Audit Results by Agency 82 , 83 , 84 , 85
Agriculture, Fisheries and Forestry Portfolio 86 , 87 , 88 , 89 , 90
Attorney-General’s Portfolio 91 , 92 , 93 , 94 , 95 , 96 , 97 , 98 , 99
Broadband, Communications, and the Digital Economy Portfolio 100 , 101 , 102 , 103
Defence Portfolio 104 , 105 , 106 , 107 , 108 , 109 , 110 , 111 , 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127
Education, Employment, and Workplace Relations Portfolio 128 , 129 , 130 , 131
The Environment, Water, Heritage and the Arts Portfolio 132 , 133 , 134
Families, Housing, Community Services and Indigenous Affairs Portfolio 135 , 136 , 137 , 138
Finance and Deregulation Portfolio 139 , 140 , 141 , 142 , 143 , 144 , 145 , 146
Foreign Affairs and Trade Portfolio 147 , 148 , 149 , 150 , 151 , 152
Health and Ageing Portfolio 153 , 154 , 155 , 156 , 157
Human Services Portfolio 158 , 159 , 160 , 161 , 162 , 163 , 164 , 165 , 166 , 167 , 168
Immigration and Citizenship Portfolio 169 , 170 , 171 , 172 , 173 , 174
Infrastructure, Transport, Regional Development and Local Government Portfolio 175 , 176 , 177 , 178
Innovation, Industry, Science and Research Portfolio 179 , 180 , 181
Prime Minister and Cabinet Portfolio 182 , 183 , 184 , 185 , 186 , 187 , 188
Resources, Energy and Tourism Portfolio 189 , 190 , 191
Treasury Portfolio 192 , 193 , 194 , 195 , 196 , 197 , 198 , 199 , 200 , 201 , 202 , 203 , 204 , 205
Appendices Appendix 1: Agencies covered by this report35 207 , 209
Appendix 2: The Accounting and Auditing Standards Frameworks 210
Appendix 3: The Financial Reporting Framework 211 , 212 , 213 , 214
Series Titles 215 , 216 , 217 , 218 , 219
Current Better Practice Guides 220 , 221 , 222

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http://nla.gov.au/nla.obj-981008915

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 September 15, 2024, from http://nla.gov.au/nla.obj-981008915

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. 15 September 2024 <http://nla.gov.au/nla.obj-981008915>

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 15 September 2024 http://nla.gov.au/nla.obj-981008915

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=2009, AR no.42 (2008/2009), PP no. 129 of 2009
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-981008915
  | id=nla.obj-981008915
  | access-date=15 September 2024
  | via=Trove
}}

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