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Northern Territory Auditor‑General's Office

Auditing for Parliament

 

 
Scheduled Audits - January to June 2016

The following audits were scheduled to be undertaken between 1 January and 30 June 2016.

Auditee
Audit Type
Subject
LA Report

Aboriginal Areas Protection Authority
Agency Compliance Audit
Compliance with Treasurer's Directions

Batchelor Institute of Indigenous Tertiary Education
Financial Statement Audit
Financial Statements (December 2015)

Board of the Museum and Art Gallery of the Northern Territory
Analytical Review
Fuel Cards

CDU Amenities Limited
Financial Statement Audit
Financial Statements (December 2015)

Charles Darwin University
Financial Statement Audit
Financial Statements (December 2015)
 

 
Financial Statement Audit
Higher Education Research Data Collection
 

 
IT Support
Financial Statements Audit - IT Support

Charles Darwin University Foundation
Financial Statement Audit
Financial Statements (December 2015)

Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statements (June 2016)
Not applicable

Department of Arts and Museums
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Business
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Analytical Review
Fuel Cards
 

 
Financial Statement Audit
Funding Acquittal

Department of Children and Families
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Analytical Review
Fuel Cards
 

 
Performance Management System Audit
Evaluation of Internal Audit Framework

Department of Corporate and Information Services
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Analytical Review
Fuel Cards
 

 
Compliance Audit
Government Accounting System
Not applicable
 

 
Compliance Audit
Personnel Information and Payroll System
Not applicable
 

 
IT Support
IT Control Environment
Not applicable

Department of Correctional Services
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Education
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit
Official Travel
 

 
Performance Management System Audit
Independent Public Schools Governance

Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Housing
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Analytical Review
Fuel Cards
 

 
Compliance Audit
Official Travel
 

 
Performance Management System Audit
Contract Management

Department of Infrastructure
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Land Resource Management
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Performance Management System Audit
Evaluation of Internal Audit Framework

Department of Lands, Planning and the Environment
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Local Government and Community Services
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Mines and Energy
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Performance Management System Audit
Evaluation of Internal Audit Framework

Department of Primary Industry and Fisheries
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Performance Management System Audit
Evaluation of Internal Audit Framework

Department of Sport and Recreation
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Performance Management System Audit
Evaluation of Internal Audit Framework

Department of the Attorney-General and Justice
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit
Integrated Justice Information System

Department of the Chief Minister
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit
Official Travel
 

 
Performance Management System Audit
Evaluation of the Whole-of-Government Travel Audit Process
 

 
Performance Management System Audit
North East Gas Interconnector

Department of the Legislative Assembly
Agency Compliance Audit
Compliance with Treasurer's Directions

Department of Transport
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Analytical Review
Fuel Cards

Department of Treasury and Finance
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Analytical Review
Fuel Cards
 

 
Compliance Audit
Taxes, Royalties and Grants
Not applicable
 

 
Financial Statement Audit
Treasurer's Annual Financial Statement - Planning/Interim
Not applicable
 

 
IT Support
APEX
Not applicable
 

 
Other
Darwin Port Corporation - Sale and Lease Arrangements
 

 
Performance Management System Audit
Evaluation of Internal Audit Framework

Indigenous Essential Services Pty Ltd
Financial Statement Audit
Financial Statements (June 2015)

Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

Menzies School of Health Research
Financial Statement Audit
Financial Statements  (December 2015)

Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

Northern Territory Government and Public Authorities Employees' Superannuation Fund
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

Northern Territory Police, Fire and Emergency Services
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit
Official Travel

Northern Territory Treasury Corporation
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

Office of the Commissioner for Public Employment
Agency Compliance Audit
Compliance with Treasurer's Directions

Office of the Public Trustee for the Northern Territory
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions

Parks and Wildlife Commission of the Northern Territory
Agency Compliance Audit
Compliance with Treasurer's Directions

Power and Water Corporation
Financial Statement Audit
Financial Statements (June 2015)
 

 
Analytical Review
Fuel Cards
 

 
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable
 

 
IT Support
Financial Statements - IT Support
Not applicable

Power Generation Corporation (Territory Generation)
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

Power Retail Corporation (Jacana Energy)
Interim Financial Statement Audit
Financial Statement (June 2016)
Not applicable

Selected Agencies
Performance Management System Audit
Fraud Assessment Framework
Not yet reported

Tourism NT
Agency Compliance Audit
Compliance with Treasurer's Directions
 

 
Compliance Audit
Official Travel
 



Items identified as 'not applicable', in the table above, include activities that are not separately reported within the Auditor‑General's report to the Legislative Assembly.  These audits/reviews are either interim audits (where the results of the interim and final audits are reported upon the completion of the final audit visit) or audits supporting the audit of the Treasurer's Financial Statement and, as such, are reported by way of the discussions on the Treasurer's Financial Statement included within the Legislative Assembly report.
 


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