Draft performance audit work program 2018–2021
| Central Agencies and Whole of Government | Education | Environment | Health and Human Services | Infrastructure and Transport | Justice and Community Safety | Local Government | |
|---|---|---|---|---|---|---|---|
|
2018–19 |
Appendix C. Delivering financial audits
The Auditor-General undertakes financial report audits for over 550 public sector entities each year. Around a third of these are undertaken solely using VAGO staff. The remainder are undertaken with the assistance of private sector firms—audit service providers—contracted by the Auditor-General. We review this work, and all audit opinions are issued on behalf of the Auditor-General.
Appendix B. Delivering performance audits
Our performance audits are typically delivered by in-house staff specially trained by us, however, we periodically engage experts to advise our performance audit teams on complex and technical issues. We also use contractors to supplement our staff resources where required.
Appendix A. Our budget
|
Updated forward estimate ($) |
|||
|---|---|---|---|
|
2018–19 |
2019–20 |
2020–21 |
|
|
Revenue | |||
Financial audit work program
Our financial audit program delivers a range of assurance services for public sector agencies.
Financial audits are conducted in accordance with the Australian Auditing Standards and relevant professional and legislative requirements.
Performance audit work program
This section sets out our proposed performance audit specifications for the next three years.
About our annual plan
The Victorian Auditor-General's Office provides independent assurance to Parliament and the Victorian community on the financial integrity and performance of the state.
Under the Audit Act 1994, we are required to prepare and table an annual plan before 30 June each year that describes our proposed work program for the coming financial year.
To provide assurance to the Parliament of Victoria and the Victorian community, the Victorian Auditor-General's Office conducts performance audits and financial audits.
Acronyms and abbreviations
| AMAF | Asset Management Accountability Framework |
| AHV | Aboriginal Housing Victoria |
| CCTV | Closed-circuit television |
| CSV | Court Services Victoria |
| DEDJTR | Department of Economic Development, Jobs, Transport and Resources |
| DELWP | Department of Environment, Land, Water and Planning |
| DET | Department of Educatio |
Annual Plan 2018–19
Body
Section 7A of the Audit Act 1994 requires the Auditor-General to develop an annual plan and present it to Parliament, following consultation with Parliament’s Public Accounts and Estimates Committee. As such it is a key accountability mechanism for the Auditor-General and his office. It sets out our work program and also gives Parliament, the public sector and the Victorian community the opportunity to assess our goals and understand our audit priorities.
Transmittal letter
Ordered to be published
VICTORIAN GOVERNMENT PRINTER May 2018
PP No 393, Session 2014–18
The Hon. Bruce Atkinson MLC
President
Legislative Council
Parliament House
Melbourne
President
Legislative Council
Parliament House
Melbourne
The Hon Colin Brooks MP
Speaker
Legislative Assembly
Parliament House
Melbourne
Speaker
Legislative Assembly
Parliament House
Melbourne
Dear Presiding Officers