The objective of this report was to analyse agencies’ accounting general journal entries, and property, plant and equipment transactions, excluding land, to identify potential fraud, errors or omissions, and to identify … Read more →
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 →
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 →
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.
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.
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 →
This report summarises the results of the annual audits of the 4 public universities and their subsidiaries for the 31 December 2016 reporting year, and the 5 TAFEs from their … Read more →
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 →
The objective of this audit was to determine whether WA Health has suitable processes and controls for recording, collating and submitting activity data and to determine if activity based data … Read more →
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 →