February 2008 report to the Legislative Assembly
Report to the Legislative Assembly; Reports; PublicationNT
Made available via the Publications (Legal Deposit) Act 2004 (NT).
Northern Territory. Auditor-General's Office -- Periodicals; Finance, Public -- Northern Territory -- Accounting -- Periodicals; Northern Territory -- Appropriations and expenditures -- Periodicals
Northern Territory Auditor-General's Office
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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