❓ Mr. Buswell questions the Treasurer regarding actions taken to address deficiencies identified in the Auditor-General's report concerning financial statements and controls audits of several government entities. The response provides limited information, indicating resolution for GESB and 'N/A' for others.
AnsweredQoN 1372Legislative Assembly
QuestionView source ↗
I refer to the Auditor-General’s Report No. 9, December 2002 and ask -
(1) What action has been taken to correct the deficiencies found in the financial statements and controls audits of -
(a) The Department of Industry and Technology;
(b) The Department of Planning and Infrastructure;
(c) Development Commissions;
(d) Government Employees Superannuation Board;
(e) Rottnest Island Authority; and
(f) The Board of the Art Gallery of Western Australia?
(1) What action has been taken to correct the deficiencies found in the financial statements and controls audits of -
(a) The Department of Industry and Technology;
(b) The Department of Planning and Infrastructure;
(c) Development Commissions;
(d) Government Employees Superannuation Board;
(e) Rottnest Island Authority; and
(f) The Board of the Art Gallery of Western Australia?
AnswerView source ↗
Answered
29 August 2006
Response time
14 days
(b) The Department of Planning and Infrastructure; (c) Development Commissions; (d) Government Employees Superannuation Board; (e) Rottnest Island Authority; and (f) The Board of the Art Gallery of Western Australia?
(c) Development Commissions; (d) Government Employees Superannuation Board; (e) Rottnest Island Authority; and (f) The Board of the Art Gallery of Western Australia?
(d) Government Employees Superannuation Board; (e) Rottnest Island Authority; and (f) The Board of the Art Gallery of Western Australia?
(e) Rottnest Island Authority; and (f) The Board of the Art Gallery of Western Australia?
(f) The Board of the Art Gallery of Western Australia?
(d) The controls qualification with respect to GESB and as identified in the Report No.9, December 2002 was removed in the Audit opinion for 2003/04, as the issue underlying the qualification had been effectively resolved. (e)-(f) N/A
(e)-(f) N/A
(c) Development Commissions; (d) Government Employees Superannuation Board; (e) Rottnest Island Authority; and (f) The Board of the Art Gallery of Western Australia?
(d) Government Employees Superannuation Board; (e) Rottnest Island Authority; and (f) The Board of the Art Gallery of Western Australia?
(e) Rottnest Island Authority; and (f) The Board of the Art Gallery of Western Australia?
(f) The Board of the Art Gallery of Western Australia?
(d) The controls qualification with respect to GESB and as identified in the Report No.9, December 2002 was removed in the Audit opinion for 2003/04, as the issue underlying the qualification had been effectively resolved. (e)-(f) N/A
(e)-(f) N/A
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