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
