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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
A lot of councils in Queensland, and in the rest of Australia, are focused on improving their financial sustainability.
The key audit matters section of the Independent Auditor’s Report has been introduced.
Minutes of board meetings and other governance bodies are documented evidence of decisions, and decision-making processes.
Did you know that QAO's staff hail from a variety of diverse backgrounds? We asked Irish-born Alan Flynn, Audit Manager, five quick questions about his work, career and life.
As we finalise the audit of our clients’ financial statements, we will be communicating any misstatements the teams identify.
Curious about our data analytics experts and the work they do? We asked Reeve Waugh, Analyst, five quick questions about his work, career and life.
The Office of the Chief Advisor—Procurement has published new guidelines for disclosing government-awarded contracts. And for using and disclosing confidentiality provisions.
In an increasingly digitised world, the next natural step is for agencies to implement electronic approval processes (e-signing).