AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly Parliament part2 pdf

... trial version www.adultpdf.com AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly The Legislative Council Parliament House Parliament House Sydney ... outlined in the first two parts of the agency comment. Other Information summarises any other matters noted during the audit of the agency that warrant...

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... Additional Entitlements Auditor-General’s Report to Parliament 2010 Volume One ____________________________________________ 7 The table below illustrates the daily rate and the number of nights ... incidental costs. In order to receive the allowance, each Member must certify to the Clerk of the Legislative Assembly or the Clerk of the Parliaments, their pr...

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... ___________________________________________ Auditor-General’s Report to Parliament 2010 Volume One PERFORMANCE INFORMATION The Corporation provided the following information regarding its trade performance: Trade Volumes ... On 23 March 2010, the Government enacted the Waste Recycling and Processing Corporation (Authorised Transaction) Act 2010 for the sale of...

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... _______________________________________ Auditor-General’s Report to Parliament 2010 Volume One The changes in presentation equally reduced the reported value of investments and other liabilities by about ... Compensation Fund. The Authority’s financial report combines the results and financial positions of these funds. The NSW WorkCover Scheme’s operations are no...

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... ___________________________________________ Auditor-General’s Report to Parliament 2010 Volume One Investment Performance of the Board The following table compares the returns earned on the Board’s investments ... internal control procedures and have reported them to management. This is trial version www.adultpdf.com Auditor-General’s Report to Parliament 2010...

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... Appendix 1 Agencies not reported elsewhere in this Volume This is trial version www.adultpdf.com Auditor-General’s Report to Parliament 2010 Volume One ___________________________________________ ... ___________________________________________ 47 Appendix 1 – Agencies not reported elsewhere in this Volume The following audits resulted in unqualified indep...

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... Vol 12 2009 This is trial version www.adultpdf.com This is trial version www.adultpdf.com Index Auditor-General’s Report to Parliament 2010 Volume One ___________________________________________ ... Youth, Minister for Vol 9 2009 This is trial version www.adultpdf.com Index Auditor-General’s Report to Parliament 2010 Volume One ________________________________...

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... Volume Seven 2010 The Legislative Assembly The Legislative Council Parliament House Parliament House Sydney NSW 2000 Sydney NSW 2000 Pursuant to the Public Finance ... version www.adultpdf.com Section One 1 Environment and Water Overviews This is trial version www.adultpdf.com AUDITOR-GENERAL’S REPORT...

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... Auditor-General’s Report to Parliament 2010 Volume Seven Indicator Trend The ‘Indicator Trend’ in the SoE 2009 report shows the direction of change in the environmental condition since the ... Auditor-General’s Report to Parliament 2010 Volume Seven The following is a summary of the revenue and expenditure of the Fund over the last three years. Y...

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... Shire Council. The audits of the above-mentioned entities’ financial statements for the year ended 30 June 2010 resulted in unqualified Independent Auditor’s Reports, other than for Sydney ... __________________________________________ Auditor-General’s Report to Parliament 2010 Volume Seven PERFORMANCE ISSUES Financial Performance For the four largest New S...

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