❓ Mr. Krsticevic asks about internal audits conducted within the Department of Local Government, Sport and Cultural Industries since April 2017, including dates, findings, and release of results. The Department details the audits conducted and declines to release the results.
AnsweredQoN 3923Legislative Assembly
QuestionView source ↗
Since April 2017 how many internal audits have been conducted within the Department of Local Government, Sport and Cultural Industries and: (a) When were the audits conducted; (b) What
were the findings of each audit; and (c) Will
the results of the audits be released?
were the findings of each audit; and (c) Will
the results of the audits be released?
AnswerView source ↗
Answered
9 October 2018
Responded by
Minister for Local Government
Response time
8 days
Since April 2017, the Department has conducted five internal audits.
(a) The dates the audits were conducted are:
- October 2017: Support for the Western Australian Local Government Grants Commission
- October 2017: Local Government Financial and Statutory Monitoring
- September 2017: Support of Local Government Advisory Board
- June 2018: State Supply Commission Compliance Audit
- June 2018: Enforcement, Investigations and Authorised Inquiries
(b) [see tabled paper no.]
(c) No. Internal audits are conducted to provide the Department’s chief executive officer and corporate executive with an independent view on effectiveness of the organisations risk management, control and governance processes.
(a) The dates the audits were conducted are:
- October 2017: Support for the Western Australian Local Government Grants Commission
- October 2017: Local Government Financial and Statutory Monitoring
- September 2017: Support of Local Government Advisory Board
- June 2018: State Supply Commission Compliance Audit
- June 2018: Enforcement, Investigations and Authorised Inquiries
(b) [see tabled paper no.]
(c) No. Internal audits are conducted to provide the Department’s chief executive officer and corporate executive with an independent view on effectiveness of the organisations risk management, control and governance processes.
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