AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity part4 pot

... _________________________________________ Auditor-General’s Report to Parliament 2009 Volume Three Data sourced from the National Greenhouse Accreditation Program shows considerable growth in the number ... trial version www.adultpdf.com ______________________________________________________________________ Electricity Industry Overview Auditor-General’s Report to Parliam...

Ngày tải lên: 18/06/2014, 20:20

... _________________________________________ 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 Int...

Ngày tải lên: 18/06/2014, 20:20

... framework for the restructure. This is trial version www.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 fi...

Ngày tải lên: 18/06/2014, 20:20

... _________________________________________ 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 di...

Ngày tải lên: 18/06/2014, 20:20

... 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 ... version www.adultpdf.com This is trial version www.adultpdf.com Auditor-General’s Report to Parliament 2010 Volume Three ___________________________________________ 1 Co...

Ngày tải lên: 18/06/2014, 20:20

... ___________________________________________ 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 CU...

Ngày tải lên: 18/06/2014, 20:20

... Revaluations Additions Revaluations 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 Pos...

Ngày tải lên: 18/06/2014, 20:20

... __________________________________________ 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...

Ngày tải lên: 18/06/2014, 20:20

... 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...

Ngày tải lên: 18/06/2014, 20:20

... 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 repo...

Ngày tải lên: 18/06/2014, 20:20