❓ Hon Ljiljanna Ravlich asks the Minister for Road Safety about agencies under their portfolio providing unsatisfactory financial documents for audit, leading to delays and increased costs. The Minister deflects, stating the relevant agency's reporting falls under the Minister for Transport.
AnsweredQoN 3491Legislative 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 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
14 March 2011
Responded by
Minister for Energy representing the Minister for Road Safety
Response time
20 days
(1-5) The Office of Road Safety is the responsibility of the Minister for Road Safety, however it is administratively part of Main Roads WA. Therefore its annual reporting information is included in Main Roads WA's Annual Report. The Minister for Transport is responsible for this Annual Report, not the Minister for Road Safety.
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