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Effective internal controls and governance systems help agencies to operate efficiently and effectively and comply with relevant laws, standards and policies. This evaluation assesses how well agencies are implementing these systems, and highlights opportunities for improvement.
This audit found that security deposits held by the NSW government are unlikely to cover full costs of mine rehabilitation (in the event of default by a mining company) and do not include sufficient contingency given the substantial risks and uncertainties associated with mine rehabilitation...
The NSW energy rebates budget is substantial and the distribution arrangements are complex. The objective of the audit was to assess whether the current design and distribution of energy rebates schemes is effective.
This NSW Auditor-General audit report finds that there is no overall policy framework for palliative and end-of-life care in the state, nor is there comprehensive monitoring and reporting on services and outcomes.
This audit commends NSW's plan for school infrastructure, but says there will be challenges to implementation.
This report focuses on key observations and common issues identified from our financial, performance and compliance audits in 2016, and identifies examples of good practice. It also looks forward to where we will focus our efforts in 2017.
We have summarised...