Financial Audits part2 pot

... 1,678 Source: Waste Recycling and Processing Corporation (unaudited). na: not available. Financial Performance Year ended 30 June Target* Actual 2009 2009 2008 2007 2006 2005 Earnings ... Corporation (WSN Environmental Solutions) AUDIT OPINION The audit of the Corporation’s financial statements for the year ended 30 June 2009 resulted in an unqualified Independent...

Ngày tải lên: 18/06/2014, 20:20

... Compensation Fund. The Authority’s financial report combines the results and financial positions of these funds. The NSW WorkCover Scheme’s operations are not included in the financial report. This ... 27 WorkCover Authority of New South Wales AUDIT OPINION The audits of the Authority and its controlled entity’s financial reports for the year ended 30 June 2009 resulted...

Ngày tải lên: 18/06/2014, 20:20

... ___________________________________________ 37 Justice Health AUDIT OPINION The audits of Justice Health and its controlled entity’s financial reports for the year ended 30 June 2009 resulted in unqualified ... problems. Financial Report and Supporting Work Papers (Repeat Issue) I have previously recommended Justice Health improve its quality control procedures over...

Ngày tải lên: 18/06/2014, 20:20

... State Sports Centre Trust Vol 9 2009 State Sports Centre Trust Division Vol 9 2009 State Super Financial Services Australia Limited Vol 5 2009 State Transit Authority of New South Wales Vol

Ngày tải lên: 18/06/2014, 20:20

... Achieving this objective may require a trade-off between maximising the financial return to the Government and minimising potential ongoing Government liabilities. There are a number of challenges ... during 2009. The average spot price for 2009 in New South Wales was $38.85 per megawatt hour, a fall of 6.75 per cent from the 2008 average of $41.66. The wholesale (spot) price of e...

Ngày tải lên: 18/06/2014, 20:20

... _________________________________________ 27 Delta Electricity AUDIT OPINION The audits of Delta Electricity and its controlled entities’ financial reports for the year ended 30 June 2009 resulted in unqualified ... which indicates on average the power stations have slightly over one quarter of their service potential remaining. Delta Electricity’s power stations have a gros...

Ngày tải lên: 18/06/2014, 20:20

... Significant Issues 8 Quality and Timeliness of Financial Reporting 11 Preparation of Financial Statements 11 Current status of previous recommendations 13 Financial Analysis 15 Introduction 15 Compliance ... ___________________________________________ 1 Contents Significant Matters 3 Audit Result 3 Quality and Timeliness of Financial Reporting 4 Financial Analysis 5 Maj...

Ngày tải lên: 18/06/2014, 20:20

... ________________________________________________________________________________ Financial Analysis Auditor-General’s Report to Parliament 2010 Volume Three __________________________________________ 21 Financial Information Statement of Financial Position ... $m $m $m $m ASSETS Financial Assets Cash and Cash Equivalents 3,071 3,350 6,299 5,541 Receivables 6,176 5,556 6...

Ngày tải lên: 18/06/2014, 20:20

... about the quality and timeliness of financial reporting. While I recognise that events occur after the revised budget is tabled in early June, I believe improved financial information would better ... asset write downs. NET OPERATING BALANCE – VARIANCE TO ORIGINAL BUDGET (JUNE 2009) Financial Information Year ended 30 June 2010 Actual Budget Difference Difference $m...

Ngày tải lên: 18/06/2014, 20:20

... [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 position ... position and to allow true and fair financial statements to be prepared and audited. Financial record here means some kind of systematic record of the company’s financial tran...

Ngày tải lên: 18/06/2014, 20:20