❓ A WA parliamentary question seeks clarification on agencies under the Energy Minister's portfolio that provided unsatisfactory financial documents for audit, leading to increased costs and delays. The Minister clarifies that neither the Office of Energy nor the Independent Market Operator were among the agencies referred to in the Auditor General's report.
AnsweredQoN 3286Legislative 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 Energy
Response time
34 days
Office of Energy
(1) The Office of Energy was not one of the agencies referred to as having provided documents of unsatisfactory quality.
(2) Not Applicable.
(3) Not Applicable.
(4) Not Applicable.
(5) Not Applicable.
Independent Market Operator
(1) The Office of the Auditor General advises that the IMO is not one of the Agencies referred to in its report.
(2 - 5) Not applicable.
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(1) The Office of Energy was not one of the agencies referred to as having provided documents of unsatisfactory quality.
(2) Not Applicable.
(3) Not Applicable.
(4) Not Applicable.
(5) Not Applicable.
Independent Market Operator
(1) The Office of the Auditor General advises that the IMO is not one of the Agencies referred to in its report.
(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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