| Description |
76 pages ; 25 cm |
| Series |
Financial statement audit / Australian National Audit Office |
|
The Auditor-General audit report, 1036-7632 ; no. 21, 1999-2000 |
|
Australian National Audit Office.
Financial statement audit
|
|
Audit report (Australian National Audit Office) ; 1999-2000, no. 21
|
| Contents |
Part 1. Results of the audits of financial statements -- Introduction -- Commonwealth of Australia -- Consolidated financial statements -- Summary of audit reports issued -- Financial statement preparation -- pt. 2. Results of the audits of financial statements by portfolio introduction -- Agriculture, Fisheries and Forestry -- Attorney-General's -- Communications, Information Technology and the Arts -- Defence -- Education, Training and Youth Affairs -- Employment, Workplace Relations and Small Business -- Environment and Heritage -- Family and Community Services -- Finance and Administration -- Foreign Affairs and Trade -- Health and Aged Care -- Immigration and Multicultural Affairs -- Industry, Science and Resources -- Parliamentary Departments -- Prime Minister and Cabinet -- Transport and Regional Services -- Treasury |
| 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 1999. It compliments Audit Report No.10, (discussed further) which covered significant issues relating to the control structures of major Commonwealth agencies that were detected from examinations of entity financial systems, controls and processes as part of these audits |
| Analysis |
Auditing |
|
Federal issue |
|
Government agencies |
|
Public service accountability |
| Notes |
Also available as Parliamentary paper (Australia. Parliament) ; 1999, no. 410 |
|
Also available on the Internet at: http://www.anao.gov.au |
|
Commonwealth of Australia 1999 |
| Subject |
Administrative agencies -- Australia -- Auditing.
|
|
Executive departments -- Australia -- Auditing.
|
| LC no. |
00002122 |
| ISSN |
0727-4181 |
|
1036-7632 |
| ISBN |
064438820X |
|
