In November 2019, we published our latest report on the results of the financial audits in the health sector. We included the Department of Health and 16 hospital and health services (HHSs) in this report.
To round out 2019, below are some areas of focus for our public sector clients. These are drawn from our latest financial audit work and analysis across all entities.
Queensland’s state and local governments make significant investments in the public infrastructure they need to deliver public services.
Entities need more than technical security controls to protect their data from cyber security risks.
The Queensland Audit Office (QAO) has developed a financial reporting preparation maturity model to help our clients improve their processes.
The impacts of cyber attacks, and malicious or inadvertent actions of employees, present a very real risk.
Media reports show an alarming trend of growing cyber security attacks and corporate espionage.
A lot of councils in Queensland, and in the rest of Australia, are focused on improving their financial sustainability.
Minutes of board meetings and other governance bodies are documented evidence of decisions and decision-making processes. When they are well drafted, they support good governance and demonstrate transparency.
Queensland Treasury Financial Reporting Requirements (FRRs) for 2018–19 are available on Queensland Treasury’s website: www.tre