2013, English, Article, Report edition: Interim phase of the audits of the financial statements of major general Government sector agencies for the year ending 30 June 2013 / Australian National Audit Office. Australian National Audit Office (author.)

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Interim phase of the audits of the financial statements of major general Government sector agencies for the year ending 30 June 2013 / Australian National Audit Office
 
Bookmark: http://trove.nla.gov.au/version/199364642
Physical Description
  • 236 pages : colour charts ; 25 cm.
Published
  • Barton, ACT Australian National Audit Office, [2013].
Language
  • English

Edition details

Title
  • Interim phase of the audits of the financial statements of major general Government sector agencies for the year ending 30 June 2013 /​ Australian National Audit Office.
Author
  • Australian National Audit Office (author.)
Published
  • Barton, ACT Australian National Audit Office, [2013].
Copyright
  • ©2013
Content Types
  • still image
  • text
Carrier Types
  • volume
Physical Description
  • 236 pages : colour charts ; 25 cm.
Series
Subjects
Summary
  • This report outlines the ANAO's assessment of the internal controls of major agencies, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase of the financial statement audits of 24 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.
Notes
Language
  • English
ISBN
  • 064281368X
  • 0642813698
Dewey Number
  • 352.4390994
Libraries Australia ID
Contributed by
Libraries Australia

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These 4 locations in All:

Library Access Call number(s) Formats held Language
Department of Finance. Finance Library. Not open to the public Article; Report English
National Library of Australia. Open to the public 6297924; N 354.940072 AUS; NL 354.940072 AUS; Nq 328.94 AUS Article; Report English
Parliament of Australia. Parliamentary Library. Not open to the public u583400; held Article; Report English
State Library of Victoria. Open to the public 2576820; held Article; Report English
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These 3 locations in Australian Capital Territory:

Library Access Call number(s) Formats held Language
Department of Finance. Finance Library. Not open to the public Article; Report English
National Library of Australia. Open to the public 6297924; N 354.940072 AUS; NL 354.940072 AUS; Nq 328.94 AUS Article; Report English
Parliament of Australia. Parliamentary Library. Not open to the public u583400; held Article; Report English
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None of your libraries hold this item.
None of your libraries hold this item.
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This single location in Victoria:

Library Access Call number(s) Formats held Language
State Library of Victoria. Open to the public 2576820; held Article; Report English
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