Auditor-General’s Report on the Annual Financial Report of the State of Victoria, 2010–11

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The report provides the results of the audit of the state’s annual financial report. It addressed the quality and timeliness of Financial services and insurance, explained significant financial results for the state and made observations on the status and financial implications of significant projects and developments that occurred during 2010–11 and subsequent to year-end.

Portfolio Departments: Interim Results of the 2009–10 Audits

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This is an interim report on the annual financial statement audit of the portfolio departments. It comments on the effectiveness of internal controls and the management controls relating to declarations of interest and procurement in portfolio departments.

Performance reporting by Departments

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The audit examined the adequacy of performance reporting framework and the relevance, appropriateness and fair representation of departmental performance indicators.