tailieunhanh - AUDITOR-GENERAL’S REPORT FINANCIAL AUDITS Volume Three 2010_part1

Tham khảo tài liệu 'auditor-general’s report financial audits volume three 2010_part1', tài chính - ngân hàng, kế toán - kiểm toán phục vụ nhu cầu học tập, nghiên cứu và làm việc hiệu quả | AUDITOR-GENERAL S REPORT FINANCIAL AUDITS Volume Three 2010 South íJf The Legislative Assembly The Legislative Council Parliament House Parliament House Sydney NSW 2000 Sydney NSW 2000 Pursuant to section 52A of the Public Finance and Audit Act 1983 I present Volume Three of my 2010 Report. Peter Achterstraat Auditor-General Sydney October 2010 This is trial version This is trial version Contents Significant Audit Quality and Timeliness of Financial Financial Major Capital Net Operating Balance - General Government Compliance with the Fiscal Responsibility Act 2005 .5 Agency Legal Opinions Provided by the Attorney General or Crown Audit The General Government Sector and Total State Audit Other Significant Quality and Timeliness of Financial Preparation of Financial Current status of previous Financial Introduction. 15 Compliance with Accounting Revenues. 17 Expenses. 19 Major Capital Net Operating Balance - General Government Net Operating balance - Variance to Original Budget June 2009 . 29 NET OPERATING BALANCE - Variance to Revised Budget June 2010 .31 Compliance with the Fiscal Responsibility Act Long Term Agency Governance Financial Reporting Appendix A Legal Opinions Provided by the Attorney General or Crown 1. Summary of 2. 3. Advice Auditor-General s Re Tli-iSnei L2 J1otnaleeVerSi n. 1 .