AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part3 pot
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly Parliament_part1 doc
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AUDITOR-GENERAL’S REPORT
FINANCIAL AUDITS
Volume One 2010
The Legislative Assembly The Legislative Council
Parliament House Parliament ...
outlined in the first two parts of the agency comment.
Other Information summarises any other matters noted during the audit of the age...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity _part1 doc
... framework for the
restructure.
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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...
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 version
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______________________________________________________________________ Electricity Industry Overview
Auditor-General’s Report to Parliam...
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 di...
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 Int...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part1 pot
... AUDITOR-GENERAL’S REPORT
FINANCIAL AUDITS
Volume Three 2010
The Legislative Assembly The Legislative Council ...
Auditor-General’s Report to Parliament 2010 Volume Three ___________________________________________ 1
Contents
Significant Matters 3
Audit Result 3
Quality and Timeliness of Financial Reporting 4
Financial ...
Volume Three of my...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part2 doc
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Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 11
Quality and Timeliness of Financial Reporting
I recommend ... Timeliness of Financial Reporting ________________________________________________________
12 __________________________________________ Auditor-General’s Report to Parliament...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part3 pot
... ________________________________________________________________________________ Financial Analysis
Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 21
Financial Information
Statement of Financial Position ... ________________________________________________________________________________ Financial Analysis
Auditor-Ge...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part4 potx
... __________________________________________________ Net Operating Balance – General Government Sector
Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 33
If stimulus funding ... ____________________________________________________________________________
28 __________________________________________ Auditor-General’s Report...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part5 docx
... __________________________________________ Auditor-General’s Report to Parliament 2010 Volume Three
FINANCIAL REPORTING REQUIREMENTS
The amalgamation order resulted in the following financial reporting entities:
New Reporting ... will be reported in a later volume. Financial
reporting by amalgamated agencies have not delayed the preparation of the Total State Sector
Acc...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part6 potx
... __________________________
44 __________________________________________ Auditor-General’s Report to Parliament 2010 Volume Three
CROWN SOLICITOR’S OFFICE
NEW SOUTH WALES
Your Ref:
My Ref: 200902052 ... Legal Opinions Provided by the Attorney General or Crown Solicitor
Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part7 doc
... General or Crown Solicitor
Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 59
410 Auditing etc of financial report
(1) The Auditor-General ... stating that the Auditor-General has audited the financial report of the statutory body for that
financial year, and
(b) indicating whether the financial report complies wit...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part8 pptx
... __________________________________________ Auditor-General’s Report to Parliament 2010 Volume Three
45D Preparation of financial reports
(1) A Department Head shall, within the period of 6 weeks after the end of each financial ... __________________________________________ Auditor-General’s Report to Parliament 2010 Volume Three
Original PDF: D1032478 – CSO Crown Solici...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Nine 2009_part5 potx
... ___________________________________________ Auditor-General’s Report to Parliament 2009 Volume Nine
CONTROLLED ENTITIES
The following controlled entities have not been reported on separately as they are ... _____________________________________________________________________
46 ___________________________________________ Auditor-General’s Report to Parliament 2009 Volume...
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