❓ A parliamentary question seeks information on agencies within the Environment Minister's portfolio that provided unsatisfactory financial documents for audit, leading to delays and increased costs. The Minister's response does not identify specific agencies.
AnsweredQoN 3321Legislative Council
QuestionView source ↗
I refer to the WA Auditor General Audit Results Report Annual 2009-10 Assurance Audits Report 10 Nov 2010, in section five ‘Quality and Timeliness of Financial Reporting’ on page 30 where it refers to too many Agencies providing documents of unsatisfactory quality, causing audit costs to rise, often significantly, which can delay the issuing of the opinion and the tabling of the annual report, and I ask -
(1) What are the Agencies under the Minister’s portfolio that the audit is referring to?
(2) Have any Annual Reports of these Agencies been delayed because of the unsatisfactory quality of their documents for audit?
(3) What action has been taken to ensure these Agencies are able to improve their financial statements for audit?
(4) Can the Minister give an assurance that these Agencies will implement better quality control processes to improve the material they submit in time for the next audit?
(5) If no to (4), why not?
(1) What are the Agencies under the Minister’s portfolio that the audit is referring to?
(2) Have any Annual Reports of these Agencies been delayed because of the unsatisfactory quality of their documents for audit?
(3) What action has been taken to ensure these Agencies are able to improve their financial statements for audit?
(4) Can the Minister give an assurance that these Agencies will implement better quality control processes to improve the material they submit in time for the next audit?
(5) If no to (4), why not?
AnswerView source ↗
Answered
21 March 2011
Responded by
Minister for Mental Health representing the Minister for Environment
Response time
34 days
(1) The Auditor General does not identify specific agencies in relation to this comment in his report. The Auditor General does identify Better Practice Agencies for 2009-10 at page 32 of the report, which include the Keep Australia Beautiful Council and the Zoological Parks Authority.
(2-5) Not applicable.
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(2-5) Not applicable.
Notice: This document is created or edited using unregistered or evaluation copy of rtLib valid for testing or development purposes only. To use it for productive or any other purposes please register it. You may purchase the license on
http://www.rtlib.com
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