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Book Cover
Book
Author Australian National Audit Office.

Title Audits of the financial statements of Commonwealth entities for the period ended 30 June 2000 : summary of results / the Auditor-General
Published Canberra : Australian National Audit Office, 2000

Copies

Location Call no. Vol. Availability
 MELB  KM 331 K1 Aus/Are  2000-01/23  AVAILABLE
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