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ISBN 13 : 9780642806109
Total Pages : 92 pages
Book Rating : 4.8/5 (61 download)
Download or read book Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2001 written by and published by . This book was released on 2001 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9780642443007
Total Pages : 152 pages
Book Rating : 4.4/5 (43 download)
Download or read book Control Structures as Part of the Audits of the Financial Statements of Major Commonwealth Entities for the Year Ended 30 June 2001 written by Australian National Audit Office and published by . This book was released on 2001 with total page 152 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report summarises issues relating to internal control structures, financial systems, controls and processes arising from the interim phase of the financial statement audits of major commonwealth entities for 2000-2001. Examinations of such issues are designed to assess the reliance that can be placed on control structures, systems, specific controls and processes to produce complete, accurate and valid information for financial reporting purposes.
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9780642806819
Total Pages : 183 pages
Book Rating : 4.8/5 (68 download)
Download or read book Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2002 written by Australian National Audit Office and published by . This book was released on 2002 with total page 183 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report summarises the final results of the audits of the financial statements of Commonwealth entities and represents the second report of the year on financial statement audits for the period ended 30 June 2002. It complements Audit Report No.67 2001-2002 Control Structures as part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2002. The report is in five parts: Part One provides ongoing commentary on the structure of and issues in relation to the Commonwealth's financial framework; Part Two provides details of the audit of the Commonwealth's Consolidated Financial Statements for 2001-2002; Part Three summarises the final results of the financial statements with particular details regarding qualifications and any other matters emphasised in the audit reports; Part Four provides an overview of the results of the year end substantiation of financial balances and a summary of continuing significant accounting issues; and Part Five provides the detailed results of the individual financial statement audits and any additional significant control matters identified since Audit Report No. 67 2001-2002.
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9780642807496
Total Pages : 205 pages
Book Rating : 4.8/5 (74 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2003 written by Australian National Audit Office and published by . This book was released on 2004 with total page 205 pages. Available in PDF, EPUB and Kindle. Book excerpt: The report summarises the final results of the audits of the financial statements of Australian Government entities, being the second report this year on financial statements for the period ended 30 June 2003. It complements Audit Report No.61 2002-2003 Control Structures as part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2003.
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9781760337797
Total Pages : 0 pages
Book Rating : 4.3/5 (377 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2022 written by Australian National Audit Office and published by . This book was released on 2022-12-14 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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ISBN 13 : 9781760337803
Total Pages : 0 pages
Book Rating : 4.3/5 (378 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2022 written by and published by . This book was released on 2022 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
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ISBN 13 : 9781760338718
Total Pages : 0 pages
Book Rating : 4.3/5 (387 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2023 written by and published by . This book was released on 2023 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Anao
Publisher :
ISBN 13 : 9781760333164
Total Pages : pages
Book Rating : 4.3/5 (331 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2017 written by Anao and published by . This book was released on 2017-12-18 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9781760331054
Total Pages : pages
Book Rating : 4.3/5 (31 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2015 written by Australian National Audit Office and published by . This book was released on 2015-12-18 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9781760335090
Total Pages : 318 pages
Book Rating : 4.3/5 (35 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2019 written by Australian National Audit Office and published by . This book was released on 2019 with total page 318 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian National Audit Office (ANAO)
Publisher :
ISBN 13 : 9781760336967
Total Pages : 326 pages
Book Rating : 4.3/5 (369 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2021 written by Australian National Audit Office (ANAO) and published by . This book was released on 2021 with total page 326 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9781760336950
Total Pages : pages
Book Rating : 4.3/5 (369 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2021 written by Australian National Audit Office and published by . This book was released on 2021-12-14 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Anao
Publisher :
ISBN 13 : 9781760334062
Total Pages : pages
Book Rating : 4.3/5 (34 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2018 written by Anao and published by . This book was released on 2018-12-17 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9781760336189
Total Pages : pages
Book Rating : 4.3/5 (361 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2020 written by Australian National Audit Office and published by . This book was released on 2020-12-17 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9781760331061
Total Pages : 166 pages
Book Rating : 4.3/5 (31 download)
Download or read book Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2015 written by Australian National Audit Office and published by . This book was released on 2015 with total page 166 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9780642807212
Total Pages : 208 pages
Book Rating : 4.8/5 (72 download)
Download or read book Control Structures as Part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2003 written by Australian National Audit Office and published by . This book was released on 2003 with total page 208 pages. Available in PDF, EPUB and Kindle. Book excerpt: "This report, prepared as part of the audits of financial statements of major Commonwealth entities, primarily continues the ANAO's focus on the importance of the internal control structure within entities, as a fundamental component of corporate governance."--P. 9.
Author : Australian National Audit Office
Publisher :
ISBN 13 : 9780642442628
Total Pages : 87 pages
Book Rating : 4.4/5 (426 download)
Download or read book Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2000 written by Australian National Audit Office and published by . This book was released on 2000 with total page 87 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report summarises the final results of the audits of the financial statements of Commonwealth entities, forming the second report this year on financial statement audits for the period ended 30 June 2000. It complements Audit Report No.52 1999-2000 Control Structures as Part of the Audits of Financial Statements of Major Commonwealth Agencies for the Period Ended 30 June 2000. The report is in three parts: Part One of the report is a commentary on the structure and status of the new financial framework, focusing on the quality and timeliness of the preparation of the annual financial statements; Part Two discusses the summary final results of the audits of the financial statements, providing details regarding qualifications and any matters emphasised in audit reports; and Part Three provides the results of the individual financial statement audits and any additional significant control issues identified since Audit Report No.52.
