Opinion on Ministerial Notification

This report deals with 2 decisions by the then Minister for Water, the Hon Mia Davies MLA, not to provide Parliament with business cases from the Water for Food program. … Read more →

Information Systems Audit Report

The report is important because it reveals the common information system weaknesses we identified that can seriously affect the operations of government and potentially compromise sensitive information held by agencies. … Read more →

Timely Payment of Suppliers

The focus of this audit was to assess whether agencies are paying suppliers on a timely basis in accordance with the requirements and principles of TI 323.

Opinion on Ministerial Notification

This report deals with a decision by the then Minister for Health, the Hon John Day MLA not to provide Parliament with the business case for the Quadriplegic Centre.

Management of Medical Equipment

This audit assessed whether the management of medical equipment in public hospitals is efficient and effective. We focused on the management of medical equipment at the Department of Health, Health … Read more →

Opinions on Ministerial Notifications

This report deals with 2 decisions by 2 Ministers not to provide information to Parliament. The decisions were made by: the then Minister for Forestry, Hon Mia Davies MLA, about … Read more →

Controls Over Purchasing Cards

The focus of this audit was to determine if agencies have effective controls over expenditure incurred using corporate purchasing cards. We also reviewed the expenses incurred by the chief executive … Read more →