Auditor's report

Results: 1084



#Item
331Health care system / Health policy / Health care / Health / Medicine / Healthcare

Victorian Auditor-General’s report 23 May[removed]Payments to Visiting Medical Officers in Rural and Regional Hospitals Audit summary Independently contracted, fee-for-service visiting medical officers (VMO) are a commo

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2012-05-22 19:36:11
332Auditor independence / Audit committee / Business / Auditing / Credit union / Credit card

CHAIRMAN’S REPORT Membership and Financial Performance Membership climbed steadily throughout the year to 5,258, an increase of 369 or 7.5%. Assets increased by $12.6 million to $57.8 million, a 21.8% increase for the

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Source URL: assets.macquariecu.com.au

Language: English - Date: 2013-11-07 22:35:37
333Department of Corrections / Penology / Prison / Mount Gambier Prison

Victorian Auditor General’s report 28 November[removed]Prison Capacity Planning Audit summary Corrections Victoria (CV) is a service agency within the Department of Justice (DOJ) that is responsible for directing, man

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2012-11-22 23:39:13
334Business / Internal audit / Audit / Technical and further education / Information security / Internal control / Finance / Auditing / Security / Risk

Victorian Auditor-General’s report 23 May[removed]Tertiary Education and Other Entities: Results of the 2011 Audits Audit summary This report presents the results of the 2011 audits of 106 entities mainly with a 31 Dec

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2012-05-22 19:34:39
335Education / Curriculum / Knowledge / Mathematics and science partnerships / Education in Victoria / Mathematics education / Science education

Victorian Auditor-General’s report 6 June[removed]Science and Mathematics Participation Rates and Initiatives Audit summary For decades, many Organisation for Economic Co-operation and Development (OECD) countries have

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2012-06-03 20:41:48
336Method engineering / Standards / Technology / Information and communication technologies in education / Infrastructure / Corporate Governance of ICT / Educational technology / Information Technology Infrastructure Library / Information technology management

Victorian Auditor-General’s report 20 June[removed]Obsolescence of Frontline ICT: Police and Schools Audit summary Frontline information and communications technology (ICT) includes the hardware, software, and supportin

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2012-06-17 20:09:00
337Financial statements / Generally Accepted Accounting Principles / Net asset value / Balance sheet / Mark-to-market accounting / Equity / Income statement / Historical cost / Cash flow statement / Finance / Accountancy / Business

MPF SCHEMES COMPENSATION FUND Independent Auditor’s Report TO THE ADMINISTRATOR OF THE MANDATORY PROVIDENT FUND SCHEMES COMPENSATION FUND (“THE FUND”) (Established in Hong Kong under the Mandatory Provident Fund S

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Source URL: www.mpfa.org.hk

Language: English - Date: 2013-07-29 21:31:39
338Earth / Environmental chemistry / Soil chemistry / Contaminated land / Phase I environmental site assessment / Environmental protection / Environmental remediation / Environment / Pollution / Soil contamination

Victorian Auditor-General’s report 7 December 2011 Managing Contaminated Sites Audit summary Contaminated sites are land, and in most instances groundwater, where chemical and metal concentrations exceed those specifi

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2011-12-05 00:35:41
339Holmesglen Institute of TAFE / Further education / TAFE Victoria / Education in Victoria / Education / Vocational education / Technical and further education

Victorian Auditor-General’s report 26 October 2011 TAFE Governance Audit summary In Victoria, Technical and Further Education (TAFE) institutes offer vocational programs to meet the needs of industry, individual stude

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2011-10-27 18:30:47
340Ethics / Internal control / Internal audit / Information technology audit / Audit / Fraud / Fraud deterrence / Information technology audit process / Auditing / Risk / Business

Victorian Auditor-General’s report 6 June[removed]Fraud Prevention Strategies in Local Government Audit summary Background Fraud is the crime of obtaining financial or another benefit by deception. The impact of fraud o

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Source URL: www.audit.vic.gov.au

Language: English - Date: 2012-06-03 20:34:53
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