Annual Report 2014–15  Volume 2 Key Audit Themes

Tabled 7 October 2015

Our 2014–15 annual report was divided into two volumes. Volume 1 contains our report on operations and financial statements.

Volume 2 contains a summary of common findings from the 34 reports on our audits tabled in Parliament in 2014–15.

These themes cover areas likely to be broadly relevant to agencies within the Victorian public sector. VAGO encourages public sector agencies to self-assess their performance, governance, systems and operations against the common challenges identified here.

Themes

Click below to read individual sections, or click here to read the full PDF or the HTML.

Introduction  

 

 

 

 

  

 

 

 

 

 

Presentations and publications summarising VAGO’s key audit themes since 2008

 

 

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Last updated on 12/10/2016