❓ A parliamentary question regarding the late submission of the Western Australian Electoral Commission's financial statements and the actions being taken to prevent future delays. The response indicates a minor delay due to resolving Long Service Leave liabilities and ongoing collaboration with the Auditor General.
AnsweredQoN 3498Legislative Council
QuestionView source ↗
I refer to the WA Auditor General Audit Results Report Annual 2009-10 Assurance Audits Report 10 November 2010 in section five, ‘Quality and Timeliness of Financial Reporting’, on page 31 where it refers to concern that many Agencies with non-complex financial reporting obligations had not prepared their financial statements in a timely manner. An Agency under the Minister’s portfolio listed as being received later than the date agreed with Audit in appendix one, Summary of Audit Opinions is the Western Australian Electoral Commission, and I ask -
(1) What is the reason for the financial statements not being prepared in a timely manner?
(2) What action is being taken to rectify current practices, in order that satisfactory processes are put in place to ensure financial statements are received by the date agreed?
(1) What is the reason for the financial statements not being prepared in a timely manner?
(2) What action is being taken to rectify current practices, in order that satisfactory processes are put in place to ensure financial statements are received by the date agreed?
AnswerView source ↗
Answered
16 March 2011
Responded by
Minister for Electoral Affairs
Response time
22 days
(1) The Western Australian Electoral Commission submitted finalised financial statements on 11 August 2010, six days later than planned. Staff were working closely with the Office of the Auditor General prior to this date resolving issues in the determination of Long Service Leave liabilities.
(2) The Western Australian Electoral Commission finance staff will continue to work closely with the Office of the Auditor General to prepare timely statements, including the provision of draft statements preceding the due date.
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(2) The Western Australian Electoral Commission finance staff will continue to work closely with the Office of the Auditor General to prepare timely statements, including the provision of draft statements preceding the due date.
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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