Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Auditor-General Report No. 1 of 2001–02
Control Structures as part of the Audits of the Financial Statements of Major Commonwealth Entities for the Year Ended 30 June 2001
Published
Monday 9 July 2001
Portfolio
Across Entities
Entity
Across Agency
Sector
Cross Government
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.