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Auditor-General Report No. 67 of 2001–02
Control Structures as part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2002
Published
Friday 28 June 2002
Portfolio
Across Entities
Entity
Across Agency
Sector
Cross Government
This report summarises audit findings relating to entity internal control structures arising from the interim phase of the financial statement audits of major Commonwealth entities for 2001-2002. Examinations of such issues are designed to assess the reliance that can be placed on control structures to produce complete, accurate and valid information for financial reporting purposes.