Third Report of the Auditor-General for the year ended 30 June 1983

Tabled: 25 November 1983

Overview

The Second Report, which was presented to Parliament on 20 October 1983, contained information on the operations of the Audit Office during 1982–83 and audit observations and recommendations arising out of the audit of departments during 1982–83. This Third Report covers the operations of certain statutory bodies which Auditor-General is required by law to audit. In this Third Report, detailed statements of final accounts of statutory bodies which are required to present audited financial statements to Parliament, have not been duplicated. The report provides a brief description of each statutory body, an outline of the scope of the audit and any audit observations and recommendations of a significant nature which arose from the audit on matters such as: (1) reviews of internal controls; (2) reviews of E.D.P. applications; (3) instances of failure to comply with legislative or regulatory requirements; and (4) deficiencies or inconsistencies in the application of stated accounting policies or applicable accounting standards. Management responses to matters raised in the audit reports have also been provided where these are available.

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