Victorian Auditor-General

Corporate Author: Victorian Auditor-General - (View more by this organisation)
Creator Affiliation: 
Permanent URL to this author page: 

The Auditor-General is an independent officer of the Victorian Parliament, appointed to examine the management of resources within the public sector on behalf of Parliament and Victorians.

Report
8 February 2017

This audit assessed the Victorian Commission for Gambling and Liquor Regulation’s licensing and compliance functions, its oversight of the Melbourne Casino, its performance measurement and...

Report
8 February 2017

This Victorian Auditor-General's audit examined how effectively Corrections Victoria manages Community Correction Orders.

Report
7 December 2016

This audit looks at how PTV (Public Transport Victoria) manages its franchise agreements and oversees the assets it leases to franchisees, to improve the performance of the train and tram networks...

Report
22 November 2016

This report sets out the results of the audit of the State of Victoria’s Annual Financial Report for 2015–16 and provides commentary on the financial outcomes and position achieved by the state...

Report
9 November 2016

This audit reviewed the control systems of train operators and Public Transport Victoria’s oversight of these operators.

Report
9 November 2016

Provide a high-level overview of the strength of IT controls used by a number of public sector entities to protect their financial information.

Report
26 October 2016

This audit assessed whether public hospitals are managing emergency departments efficiently and effectively.

Report
26 October 2016

This audit examined whether Victoria's high value high risk (HVHR) process has been effectively updated and applied to provide sufficient and reliable assurance about the deliverability of HVHR...

Report
14 September 2016

This audit found that there is limited evidence that all Ramsar sites are being effectively managed and protected from decline.

Report
31 August 2016

This audit found that the governance arrangements for audit committees are generally effective. However, there are key areas for improvement.