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Auditing

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Report

Fraud control arrangements


This audit examined selected entities’ effectiveness in implementing entity-wide fraud control arrangements, including compliance with the requirements of the 2011 Commonwealth Fraud Control Guidelines, and the overall administration of the fraud control framework by the Attorney-General’s Department. Overall conclusion Fraud control is an ongoing responsibility for Australian Government entities, providing a safeguard against: financial and...
Report

Volume four 2014: focusing on New South Wales State finances


This audit finds that the quality and timeliness of financial reporting across the NSW public sector has continued to improve.
Report

Information and communications technology controls report 2013–14


This inaugural report summarises the results of the audits of public sector entities' ICT general controls as part of the 2013–14 financial audits. It aims to provide extra insight and visibility of ICT-related audit findings, and also identify wider trends that may not be covered in the reports given to an entity's management.
Report

Public sector performance measurement and reporting


This audit found that three Victorian government departments are not effectively applying the performance measurement and reporting system.
Report

Heatwave management: reducing the risk to public health


This audit found shortcomings in the Victorian Department of Health's heatwave framework that need to be addressed as a matter of urgency if Victoria is to be adequately prepared for a prolonged heatwave.