A key element of effective audit committees is the existence of a strong and robust relationship with external audit.
Do you have internal controls in place to protect your entity or council against fraudulent email attempts?
Are you a public sector entity or local government about to participate in a performance audit? We’re here to help.
Do you have a peppercorn lease? Peppercorn leases are leases with nominal rent.
Here's what you need to do.
Should Australia develop a simpler, and better, reporting framework—particularly for entities that are not listed?
Each year, we publish a three-year plan containing our proposed audit topics.
Effective audit committees are integral to good governance over public sector entities.
As technology opens doors for increased efficiency, connectivity and sharing, it opens our work and home to cyber risk.
We have a fraud risk susceptibility framework that can help with conducting fraud risk assessments.