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Auditing

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Auditing
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Report

Water entities: results of the 2013–14 audits


This report highlights some key financial challenges and risks for water entities in Victoria, including repaying growing debt and continuing to meet ongoing financial obligations to the state, such as taxes and levies. Overview This report covers the results of our financial audits of 20 entities, comprising 19 water entities and one controlled entity. The...
Report

Delivery of Australia's consular services


This audit assessed the effectiveness of the Department of Foreign Affairs and Trade’s delivery of services to Australians travelling or residing abroad. Audit objective and criteria The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s delivery of services to Australians travelling or residing abroad. To form...
Report

Administration of the Tariff Concession System


This audit assessed the Australian Customs and Border Protection Service's administration of the Tariff Concession System. Audit objective and criteria The objective of the audit was to assess the Australian Customs and Border Protection Service's administration of the Tariff Concession System. To form a conclusion against the objective, the audit adopted the following high-level criteria...
Report

The ethanol production grants program


This audit examined the effectiveness of the administration of the Ethanol Production Grants Program (EPGP). Objective, criteria and scope The objective of the audit was to examine the effectiveness of Industry’s administration of the EPGP, including relevant advice on policy development. To form a conclusion against the objective, the following high level audit criteria were...
Report

The Office of the Director of Mental Health annual report 2013


Presents information and statistics that serve as barometers of quality for New Zealand's mental health services. Objectives The objectives of this report are to: provide information about specific clinical activities that must be reported to the Director of Mental Health under the Mental Health (Compulsory Assessment and Treatment) Act 1992 (the Mental Health Act) report...