Description |
87 pages ; 25 cm |
Series |
Financial statement audit / Australian National Audit Office |
|
The Auditor-General audit report, 1036-7632 ; no. 23, 2000-2001 |
|
Australian National Audit Office.
Financial statement audit
|
|
Audit report (Australian National Audit Office) ; 2000-2001, no. 23
|
Summary |
This report summarises the final results of the audits of the financial statements of Commonwealth entities, forming the second report this year on financial statement audits for the period ended 30 June 2000. It complements Audit Report No.52 1999-2000 Control Structures as Part of the Audits of Financial Statements of Major Commonwealth Agencies for the Period Ended 30 June 2000. The report is in three parts: Part One of the report is a commentary on the structure and status of the new financial framework, focusing on the quality and timeliness of the preparation of the annual financial statements; Part Two discusses the summary final results of the audits of the financial statements, providing details regarding qualifications and any matters emphasised in audit reports; and Part Three provides the results of the individual financial statement audits and any additional significant control issues identified since Audit Report No.52 |
Analysis |
Auditing |
|
Federal issue |
|
Government agencies |
|
Public service accountability |
Notes |
ANALYTIC |
|
Also available online via the World Wide Web |
Subject |
Administrative agencies -- Australia -- Auditing.
|
|
Executive departments -- Australia -- Auditing.
|
ISBN |
0642442622 |
|