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

... version www.adultpdf.com This is trial version www.adultpdf.com 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...

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... 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...

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... _________________________________________ 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...

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... _________________________________________ 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...

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... _________________________________________ 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...

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... 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...

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... version www.adultpdf.com 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...

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... ________________________________________________________________________________ Financial Analysis Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 21 Financial Information Statement of Financial Position ... ________________________________________________________________________________ Financial Analysis Auditor-Ge...

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... __________________________________________________ Net Operating Balance – General Government Sector Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 33 If stimulus funding ... ____________________________________________________________________________ 28 __________________________________________ Auditor-General’s Report...

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... __________________________________________ 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...

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... __________________________ 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 __________________________________________...

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... 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...

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... __________________________________________ 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...

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... ___________________________________________ 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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