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The Queensland Audit Office’s annual update for clients’ chief financial officers, finance managers, and other staff involved in financial statement preparation is a key part of our engagement prog
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Do you have internal controls in place to protect your entity or council against fraudulent email attempts?
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Do you have a peppercorn lease? Peppercorn leases are leases with nominal rent. This might be $1, or even as low as a peppercorn.
Regulatory compliance is an entity's adherence to laws, regulations, policies and guidelines relevant to its business processes.
I’ve had the pleasure of building a career delivering analytic solutions within the private and public sector.
Should Australia develop a simpler, and better, reporting framework—particularly for entities that are not listed?
When we ask this question, most people respond with, ‘Yes’, or a more emphatic, ‘Yes!’.
Each year, we publish a three-year plan containing our proposed audit topics.
We’re starting to prepare our next plan—Strategic Audit Plan 2019-22.
Effective audit committees are integral to good governance over public sector entities. While many public sector entities now have audit committees in place, how effective are they?