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Our Annual report 2020–21 tabled in parliament yesterday, on 30 September 2021.
John Hanwright tells us about his unique career journey that took him from teaching to our team, and gives us some real insight on what it’s like working in assurance auditing.
Internal controls are the people, systems, and processes that ensure an entity can achieve its objectives, prepare reliable financial reports, and comply with applicable laws.
The hot topic for this financial year appears to be the implications of the IFRS Interpretations Committee’s (IFRIC’s) agenda decision Configuration or Customisation Costs in a Cloud Computing
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Upcoming audits
The Queensland Government is committed to increasing its use of renewable energy and reducing its reliance on fossil fuels. This audit will examine how the state is managing Queensland’s planned transition to 50 per cent renewable energy by 2030.
Contracting in many public sector entities involves a significant level of expenditure and resources.
Since 2015–16, the government has invested $554.75 million in a suite of domestic and family violence initiatives.
Deploying police resources efficiently and effectively means using the most appropriate types and number of resources in the right place at the right time. This audit will examine how efficiently and effectively the Queensland Police Service deploys its resources to maximise public safety.
The owner of a dam is responsible for its safety. Having a dam safety management program in place can minimise the risk of its failure, and the potential impact on human life and property. This audit will provide insights on the dam regulator’s framework for ensuring dams are managed safely.
The Department of Agriculture and Fisheries administers the Animal Care and Protection Act 2001.