Control Structures as Part of the Audits of Financial Statements of Major Commonwealth Agencies for the Period Ended 30 June 2000

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Financial statement audit report

Auditor-General Report No. 52 of 1999–2000

Control Structures as Part of the Audits of Financial Statements of Major Commonwealth Agencies for the Period Ended 30 June 2000

Published

Friday 30 June 2000

Portfolio

Across Entities

Entity

Across Agency

Sector

Cross Government

The Report summarised major issues in relation to financial systems, controls and processes from examinations of major Commonwealth agencies arising from the interim phase of their financial statements for the financial year 1999-2000.