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Managing risk in major infrastructure projects
Queensland is delivering one of the largest and most complex transport infrastructure programs in its history. This blog looks at risk management in major transport projects and outlines the practical steps entities can take using Queensland Treasury’s Project Assessment Framework.
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Simplifying financial reporting is an ongoing process of change.Each year financial reporting teams, audit committees, and auditors should work together to identify new areas for improvement and focus.
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Can the International Public Sector Accounting Standard IPSAS 41 Financial Instruments help us in Australia?
Each year, the Queensland Audit Office (QAO) measures the timeliness and quality of public sector financial statements.We report on the results of these measures to parliament.
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A key element of effective audit committees is the existence of a strong and robust relationship with external audit.This relationship should be built on open, regular, and frank communication between the committee and the auditors.
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.
Our audits tell us that many executives lack access to the right information when making decisions.