AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity part2 potx

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity _part2 potx

... _________________________________________ Auditor-General’s Report to Parliament 2009 Volume Three Data sourced from the National Greenhouse Accreditation Program shows considerable growth in the number ... trial versionwww.adultpdf.com ______________________________________________________________________ Electricity Industry Overview Auditor-General’s Report to Parliament 2009 Volume Three __________________________________________ ... ______________________________________________________________________ Electricity Industry Overview Auditor-General’s Report to Parliament 2009 Volume Three __________________________________________ 7 The average price per megawatt hour for June 2009...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity _part1 doc

... framework for the restructure. This is trial versionwww.adultpdf.com AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity The Legislative Assembly ... their needs. This Volume has two sections. Section One contains an overview of the findings for this Volume s focus agencies. Section Two provides comments on financial audits of government ... ELECTRICITY CORPORATIONS AND AUDIT OPINIONS There are seven State owned corporations involved in the production and distribution of electricity: Generators Transmission Distribution...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity _part3 pptx

... _________________________________________ Auditor-General’s Report to Parliament 2009 Volume Three PERFORMANCE INFORMATION Financial Performance Revenue for the New South Wales electricity industry increased by $552 million ... Wollar-Wellington 330kV Transmission Line projects. FINANCIAL INFORMATION Distribution to Government Electricity entities’ accrued distributions to the Government were $1.0 billion ($1.5 billion), ... Parliament 2009 Volume Three _________________________________________ 21 GENERATORS Delta Electricity Macquarie Generation Eraring Energy Total 2009 $m 2008 $m 2009 $m 2008 $m 2009...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity _part4 pot

... _________________________________________ Auditor-General’s Report to Parliament 2009 Volume Three FINANCIAL INFORMATION Abridged Consolidated Income Statements Year ended 30 June Consolidated Parent 2009 2008 2009 2008 ... _________________________________________ Auditor-General’s Report to Parliament 2009 Volume Three DISTRIBUTORS Energy Australia Integral Energy Country Energy Total 2009 2008 2009 2008 2009 2008 2009 2008 $m ... trial versionwww.adultpdf.com This is trial versionwww.adultpdf.com Auditor-General’s Report to Parliament 2009 Volume Three _________________________________________ 27 Delta Electricity...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part1 pot

... Quality and Timeliness of Financial Reporting 11 Preparation of Financial Statements 11 Current status of previous recommendations 13 Financial Analysis 15 Introduction 15 Compliance with Accounting ... versionwww.adultpdf.comThis is trial versionwww.adultpdf.com Auditor-General’s Report to Parliament 2010 Volume Three ___________________________________________ 1 Contents Significant Matters ... AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010 The Legislative Assembly The Legislative Council...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part2 doc

... ___________________________________________ Auditor-General’s Report to Parliament 2010 Volume Three AUDIT OPINION I modified my opinion on the General Government and Total State Sector Accounts for the following reasons: ... Timeliness of Financial Reporting Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 13 CURRENT STATUS OF PREVIOUS RECOMMENDATIONS During 2009, ... an objection to a taxation assessment has been included in my opinion on the General Government Sector’s financial statements. In 2007, the Crown Entity recognised a one-off taxation assessment...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part3 pot

... RevaluationsAdditionsRevaluations Additions to property, plant and equipment totalled $16.4 billion during 2009- 10. These were funded, in part, by National Partnership Payments of $5.0 billion ... Financial Analysis Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 21 Financial Information Statement of Financial Position Year ended ... Parliament 2010 Volume Three Commonwealth Grants The Government received significant new grants of $6.3 billion ($3.1 billion) including the Australian Governments’ Nation Building – Economic Stimulus...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part4 potx

... __________________________________________ Auditor-General’s Report to Parliament 2010 Volume Three Total revenue exceeded budget by $3.4 billion due to:  Commonwealth grants increasing by $1.3 billion due to a $997 million increase ... taxation revenue increased by $375 million, predominantly due to electricity equalisation tariffs from retailers ($105 million), transfer duty ($123 million) and payroll tax ($59.0 million)  ... to be confirmed. Planning consent also delayed the start of construction Rail Corporation NSW $51.2m Passenger Initiated Egress Delays in supplying a prototype as the contractor...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part5 docx

... under section 33 of the PF&A Act. I am also required to publish their responses. There was only one such legal opinion since my last report contained in Volume Four 2009, released on 29 October ... Auditor-General’s Report to Parliament 2010 Volume Three FINANCIAL REPORTING REQUIREMENTS The amalgamation order resulted in the following financial reporting entities: New Reporting Entity Audit Status ... versionwww.adultpdf.com Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 39 Agency Amalgamations In my Volume Two 2010 Report to Parliament...

AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part6 potx

... to question 2 - Reporting to ASIC of contraventions of the Corporations Act 48 Conducting audit for purposes of PFA Act 48 Conducting audit for purposes of Corporations Act 49 Conducting ... collection of receipts, invoices, bank statements and cheque butts. Financial records may be kept on computer. [sections 286—289) 10.3 Preparing annual financial reports and director and reports ... companies. [sections 286—301) 10.2 Financial records Under the Corporations Act, all proprietary companies must keep sufficient financial records to record and explain their transactions and financial...

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