[PDF] Top 20 AUDITOR-GENERAL S REPORT

... 4.171 In February 1997, the Department of Treasury and Finance recommended to the Minister for Finance that surplus government-owned office buildings within the central business district should be sold, with core ... See full document

... The Public Sector Commission (the Commission) welcomes the review and agrees with the recommendations in the Auditor General’s report. Discussions have been held with the provider of the WA Government ... See full document

... the Auditor General’s findings and accepts that some improvement can be made to its existing record keeping practices to minimise the risk of exposure to ... See full document

... 2009 report, Every Day Counts: Managing Student Attendance in Western Australian Public Schools showed that 28 per cent of students in Years 1-10 in 2008 were at educational risk because they did not attend school ... See full document

... the Auditor General about the level of public sector fraud incidents, which indicated that agencies’ approaches to minimising fraud and corruption were not ... See full document

... In discussions with database administrators at the seven agencies, we found it common for their accounts to be used for general user activity and not solely for administrative tasks. This means that agencies ... See full document

... Annual Report published in June 2016, the IMB recommended that the use of handcuffs for hospital visits should be investigated to ensure that efforts are made to limit its use, while addressing any security ... See full document

... and Auditor General, I conducted my audit of the financial statements in accordance with International Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board and by reference to the ... See full document

... 3.10 Most costs of young people not being in employment, education or training do not fall on local authorities. However, central government departments with a financial interest in the success of care leavers lack the ... See full document

... information in the notes section. This notes section allows for unlimited text which can also be linked to another file, if the two cases are related, but the guardian must input the notes and link the case information. ... See full document

... In September 2011, we abandoned our attempt to conduct the audit after the Board, acting on the instructions of operators ExxonMobil Canada Ltd. and EnCana Corporation, denied us access to most of the information needed ... See full document

... Taxes receivable represent tax revenues that were assessed by year end as well as amounts receivable due to the accrual of tax revenues as at March 31. These accrued receivables are not due until the next fiscal year. ... See full document

... Sector Report). As the Department notes in its Annual Report, it received an ‘in principle’ agreement from HM Treasury to develop the proposals for a Sector Report alongside a range of challenging ... See full document

... the Auditor General issued the prior Gila County Transportation Excise Tax performance audit report, which included 13 audit recommendations (see Report ...follow-up report in January ... See full document

... 5.2 When reviewing departmental submissions, HM Treasury’s General Expenditure Policy team drew on the expertise of other teams internally, including on capital (paragraphs 2.9 and 4.5 to 4.7). The central team ... See full document

... authorities report that they made a higher funding contribution in 2012-13 than the Department’s original assumptions implied, although the Department has subsequently increased its ... See full document

... Market risk comprises three types of risk: currency risk, interest rate risk and other price risks. The Group takes on exposure to market risks. Market risks arise from open positions in (a) foreign currencies, (b) ... See full document

... VAGO Report (2015) and the DET Report ...The Report of the Victorian Auditor-General’s Office is an assessment of whether Department of Education and Training schools are effectively ... See full document

... 2 Children’s early experiences can have long-term impacts on their emotional and physical health, social development, education and future employment. Children in care do less well in school than their peers. They are ... See full document

... 2.25 RTI went live without full accreditation on the basis that the financial system design issues identified would be resolved by October 2013. A number of these system requirements were identified towards the end of the ... See full document