Financial Audits part2 pot
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly Parliament_part3 potx
... 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...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly Parliament_part4 potx
... 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...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly Parliament_part5 potx
... ___________________________________________ 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...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume One 2010 The Legislative Assembly Parliament_part7 potx
...
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
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity _part2 potx
... 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...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2009 focusing on Electricity _part4 pot
... _________________________________________ 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...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part1 pot
... 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...
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 ...
$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...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part4 potx
... 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...
AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part6 potx
... [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...
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