Report 5 : 2012-13

Results of audit: State public sector entities for 2011-12 - Download the full report


Tabled in Parliament on 27 November 2012.


This is the first of four reports to be presented to Parliament this financial year dealing with the results of the 2011-12 financial statement audits of state government departments, statutory bodies and government owned corporations and the entities they control.


The report discusses the nature and type of audit opinions issued, the timeliness of the financial statements, the quality of financial reporting processes, significant transactions and events, and future reporting risks by each Ministerial portfolio. The summary of the report discusses the effect of these issues across these sectors as well as systemic financial management issues including public private partnerships, maintenance of infrastructure assets and contract extensions.