The objective of this audit was to determine if computer controls effectively support the confidentiality, integrity, and availability…
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Audit reports
Controls Over Purchasing Cards
The focus of this audit was to assess if sampled entities had effective controls over expenditure using corporate…
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Audit Results Report – Annual 2018-19 Financial Audits of Local Government Entities
This report summarises the results of local government entities’ annual financial audits.
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Opinion on Ministerial Notification – Report 15: 2019-20
This report deals with a decision by the Minister for Tourism not to provide information to Parliament about…
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Opinion on Ministerial Notification – Report 14: 2019-20
This report deals with a decision by the Minister for Education and Training not to provide Parliament with…
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Fee-setting by the Department of Primary Industries and Regional Development and Western Australian Police Force
This audit assessed if State government entities effectively set fees for their services.
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Audit Results Report – Annual 2018-19 Financial Audits of State Government Entities
This report summarises the results of our annual audits of 137 State government entities mainly for the year…
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Opinion on Ministerial Notification – Report 11: 2019-20
This report deals with a decision by the Minister for Police, the Hon Michelle Roberts MLA, not to…
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Working with Children Checks – Follow-Up
This performance audit followed-up our 2014 audit Working with Children Checks.
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An Analysis of the Department of Health’s Data Relating to State-Managed Adult Mental Health Services from 2013 to 2017
This report presents additional selected results from our analysis of data provided by the Department of Health...
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