Territory Stories

February 2008 report to the Legislative Assembly

Details:

Title

February 2008 report to the Legislative Assembly

Collection

Report to the Legislative Assembly; Reports; PublicationNT

Date

2008

Description

Made available via the Publications (Legal Deposit) Act 2004 (NT).

Notes

Date:2008-02

Language

English

Subject

Northern Territory. Auditor-General's Office -- Periodicals; Finance, Public -- Northern Territory -- Accounting -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals

Publisher name

Northern Territory Auditor-General's Office

Place of publication

Darwin

ISSN

1323-7128

Copyright owner

Check within Publication or with content Publisher.

Parent handle

https://hdl.handle.net/10070/223559

Citation address

https://hdl.handle.net/10070/686148

Page content

Auditor-General for the Northern Territory February 2008 Report 1 Contents Page Contents 1 Transmittal letter to the Speaker 2 Guide to Using this Report 3 Entities Referred to in this Report 5 Auditor-Generals Overview 7 Reporting on Audits Conducted in the Six Months Ended 31 December 2007 9 What is selected for reporting to the Legislative Assembly? 9 Other reporting arising from audits 9 Structure of report to the Legislative Assembly 9 Entities responses 9 Auditing the Public and Other Accounts 10 Performance Management System Audits 165 Appendix 1: Audit Opinion Reports Issued Since 30 June 2007 173 Appendix 2: Status of Audits which were Identified to be Conducted in the Six Months to 31 December 2007 179 Appendix 3: Proposed Audit Activity in the Six Months Ending 30 June 2008 180 Appendix 4: Overview of the approach to auditing the Public Account and other accounts 181 Appendix 5: Overview of the approach to auditing performance management systems 183 Appendix 6: Abbreviations 185