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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.
In some shape or form, a belief in better public services has been a cornerstone for QAO over the past 160 years. In recent times, it’s been an articulated part of our vision.
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.
Fact sheets
Upcoming audits
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 Department of Agriculture and Fisheries administers the Animal Care and Protection Act 2001.
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.
Government boards play an integral role in setting the strategic direction for an entity, ensuring corporate compliance and management accountability. In many cases, they are responsible for spending taxpayers' money and the custody and control of public assets.