A Second Report covering the audits of departments and public bodies conducted in accordance with the Annual Reporting Act 1983, and the audits of a number of other public sector bodies.
The overall objective of the review was to determine the extent to which Government departments and public bodies had systems in place to effectively control the acquisition, use and disposal of motor vehicles.
A Second Report covering the audits of departments and public bodies conducted in accordance with the Annual Reporting Act 1983, and the audits of a number of other public sector bodies. The report contains certain matters arising from the audit of those organisations to 31 January 1987 and also in respect of the 1985/86 financial year. This report is supplementary to the report of 18 September 1986 in relation to the Treasurer's Statement for the year ended 30 June 1986.
This is a report covering a review on internal audit within the Victorian public sector. The primary purpose of conducting this review was to ascertain the status of the internal audit and to provide constructive suggestions in line with the on-going process of improving financial management and accountability within the sector.
This Second Report of 1984-85, contains audit observations and recommendations arising out of the audit of departments, and public bodies. It also contains comments on certain matters of special interest concerning the financial operations of State Government organisations.
A Second Report in respect of the 1984-85 financial year covering the audits of certain departments and public bodies declared in accordance with the Annual Reporting Act 1983, and the audits of a number of other statutory bodies. This report is supplementary to the report of 25 September 1985 in relation to the Treasurer's Statement for the year ended 30 June 1985.
This First Report, accompanying the Treasurer's Statement for the year ended 30 June 1986, contains the Auditor-General's report on that Statement as required by Section 47 of the Audit Act 1958. It also contains comments on certain matters of special interest concerning the financial operations of State government organisations.