Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2002

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ISBN 13 : 9780642806819
Total Pages : 183 pages
Book Rating : 4.8/5 (68 download)

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Book Synopsis Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2002 by : Australian National Audit Office

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.

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2003

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ISBN 13 : 9780642807496
Total Pages : 205 pages
Book Rating : 4.8/5 (74 download)

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Book Synopsis Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2003 by : Australian National Audit Office

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.

Control Structures as Part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2002

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ISBN 13 : 9780642806550
Total Pages : 183 pages
Book Rating : 4.8/5 (65 download)

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Book Synopsis Control Structures as Part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2002 by : Australian National Audit Office

Download or read book Control Structures as Part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 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, prepared as part of the audits of financial statements of major Commonwealth entities, continues the Australian National Audit Office's (ANAO) focus on the importance of the internal control structure within entities, as a fundamental component of corporate governance."--P. 9.

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2022

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ISBN 13 : 9781760337797
Total Pages : 0 pages
Book Rating : 4.3/5 (377 download)

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Book Synopsis Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2022 by : Australian National Audit Office

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:

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2022

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ISBN 13 : 9781760337803
Total Pages : 0 pages
Book Rating : 4.3/5 (378 download)

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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:

Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2001

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ISBN 13 : 9780642806109
Total Pages : 92 pages
Book Rating : 4.8/5 (61 download)

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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:

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2021

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ISBN 13 : 9781760336950
Total Pages : pages
Book Rating : 4.3/5 (369 download)

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Book Synopsis Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2021 by : Australian National Audit Office

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:

Control Structures as Part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2003

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ISBN 13 : 9780642807212
Total Pages : 208 pages
Book Rating : 4.8/5 (72 download)

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Book Synopsis Control Structures as Part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2003 by : Australian National Audit Office

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.

Government Auditing Standards - 2018 Revision

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Publisher : Lulu.com
ISBN 13 : 0359536395
Total Pages : 234 pages
Book Rating : 4.3/5 (595 download)

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Book Synopsis Government Auditing Standards - 2018 Revision by : United States Government Accountability Office

Download or read book Government Auditing Standards - 2018 Revision written by United States Government Accountability Office and published by Lulu.com. This book was released on 2019-03-24 with total page 234 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audits provide essential accountability and transparency over government programs. Given the current challenges facing governments and their programs, the oversight provided through auditing is more critical than ever. Government auditing provides the objective analysis and information needed to make the decisions necessary to help create a better future. The professional standards presented in this 2018 revision of Government Auditing Standards (known as the Yellow Book) provide a framework for performing high-quality audit work with competence, integrity, objectivity, and independence to provide accountability and to help improve government operations and services. These standards, commonly referred to as generally accepted government auditing standards (GAGAS), provide the foundation for government auditors to lead by example in the areas of independence, transparency, accountability, and quality through the audit process. This revision contains major changes from, and supersedes, the 2011 revision.

Control Structures as Part of the Audits of the Financial Statements of Major Commonwealth Entities for the Year Ended 30 June 2001

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ISBN 13 : 9780642443007
Total Pages : 152 pages
Book Rating : 4.4/5 (43 download)

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Book Synopsis Control Structures as Part of the Audits of the Financial Statements of Major Commonwealth Entities for the Year Ended 30 June 2001 by : Australian National Audit Office

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.

Audit in a Democracy

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Publisher : Routledge
ISBN 13 : 135195671X
Total Pages : 223 pages
Book Rating : 4.3/5 (519 download)

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Book Synopsis Audit in a Democracy by : Paul Nicoll

Download or read book Audit in a Democracy written by Paul Nicoll and published by Routledge. This book was released on 2016-12-05 with total page 223 pages. Available in PDF, EPUB and Kindle. Book excerpt: Exploring the role of public sector audit in emerging democracies and developing countries, this book provides an account of the relationship between the public sector auditor, the legislature and executive government. In particular, it introduces public sector audit's capacity to assess government agencies' compliance with the law and their management of taxpayer or internationally funded programs and services. The volume: ¢ Explores the Australian model of public sector audit. ¢ Provides a definition of a supreme Audit Institution (SAI) and the role and responsibilities of the public sector auditor. ¢ Examines the authority necessary for the SAI to function effectively. ¢ Discusses likely future reform of the SAI's legal framework. ¢ Illustrates how audit can be used to strengthen democratic institutions in emerging market economies. It will be of use to researchers, academics and students interested in the critical issues surrounding audit in general and public sector audit in particular. It will also be a valuable guide to practitioners in this area.

The Oxford Handbook of Public Management

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Publisher : Oxford University Press
ISBN 13 : 0191569046
Total Pages : 816 pages
Book Rating : 4.1/5 (915 download)

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Book Synopsis The Oxford Handbook of Public Management by : Ewan Ferlie

Download or read book The Oxford Handbook of Public Management written by Ewan Ferlie and published by Oxford University Press. This book was released on 2005-10-27 with total page 816 pages. Available in PDF, EPUB and Kindle. Book excerpt: The public sector continues to play a strategic role across the world. The last thirty years have seen major shifts in approaches to public sector management in many countries. There is also a fierce debate across academic disciplines about contemporary public administration/management: some advocate the use of more managerialist approaches; while others see managerialism as undermining democratic institutions. New roles have arisen, such as programme evaluation, management consulting, and reliance on NGOs and partnerships, which require new assessments. There is an intensified need for an analysis of contemporary public sector organisations, which are changing rapidly before our eyes. It is thus time for an authoritative treatment of the major trends in public management, embracing both their intended and unintended consequences. This Handbook brings together leading international scholars to comment on key current issues. The individual chapters include broad overviews, in depth explorations of particular thematic areas, and analyses of different theoretical perspectives such as political science, management, sociology, and economics. The authors have space to develop their distinctive arguments. The editors provide an overall concluding chapter. The Handbook combines scholarly rigour, engaging writing and high policy relevance. It will be invaluable to advanced students, researchers and reflective public sector practitioners.

Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2000

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ISBN 13 : 9780642442628
Total Pages : 87 pages
Book Rating : 4.4/5 (426 download)

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Book Synopsis Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2000 by : Australian National Audit Office

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.

Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 1999

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ISBN 13 : 9780644388207
Total Pages : 76 pages
Book Rating : 4.3/5 (882 download)

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Book Synopsis Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 1999 by : Australian National Audit Office

Download or read book Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 1999 written by Australian National Audit Office and published by . This book was released on 1999 with total page 76 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Defence Annual Report

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ISBN 13 :
Total Pages : 476 pages
Book Rating : 4.:/5 (318 download)

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Book Synopsis Defence Annual Report by : Australia. Department of Defence

Download or read book Defence Annual Report written by Australia. Department of Defence and published by . This book was released on 2005 with total page 476 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 1998

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ISBN 13 : 9780644391214
Total Pages : 79 pages
Book Rating : 4.3/5 (912 download)

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Book Synopsis Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 1998 by : Australian National Audit Office

Download or read book Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 1998 written by Australian National Audit Office and published by . This book was released on 1998 with total page 79 pages. Available in PDF, EPUB and Kindle. Book excerpt:

Annual Report

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ISBN 13 :
Total Pages : 508 pages
Book Rating : 4.:/5 (7 download)

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Book Synopsis Annual Report by : Australia. Department of Health and Ageing

Download or read book Annual Report written by Australia. Department of Health and Ageing and published by . This book was released on 2002 with total page 508 pages. Available in PDF, EPUB and Kindle. Book excerpt: