 John Doyle Auditor-General |
The Portfolio Departments and Associated Entities: Results of the 2013–14 Audits report presents the outcomes and observations from the 2013–14 financial audits of the nine portfolio departments and 201 associated entities.
Ordered to be published
VICTORIAN GOVERNMENT PRINTER February 2015
PP No 6, Session 2014–15
In accordance with section 16(3) of the Audit Act 1994, a copy of this report, or part of this report, was provided to all agencies and departments—see Appendix A for the list.
The submissions and comments provided are not subject to audit nor the evidentiary standards required to reach an audit conclusion. Responsibility for the accuracy, fairness and balance of those comments rests solely with the agency head.
Responses were received as follows:
As this audit was undertaken prior to machinery of government changes on 1 January 2015, departments are referred to by their 2014 titles.
Audits include:
As this audit was undertaken prior to machinery of government changes on 1 January 2015, departments are referred to by their 2014 titles.
Audits include:
As this audit was undertaken prior to machinery of government changes on 1 January 2015, departments are referred to by their 2014 titles.
Audits include:
As this audit was undertaken prior to machinery of government changes on 1 January 2015, departments are referred to by their 2014 titles.
Audits include:
As this audit was undertaken prior to machinery of government changes on 1 January 2015, departments are referred to by their 2014 titles.
Audits include:
As this audit was undertaken prior to machinery of government changes on 1 January 2015, departments are referred to by their 2014 titles.
Audits include: