Scheduled Audits - January to June 2017
The following audits were scheduled to be undertaken between 1 January and 30 June 2017.
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 Statement (December 2016)
CDU Amenities Limited
Financial Statement Audit
Financial Statement (December 2016)
Central Australia Health Service
Analytical Review
Annual and Long Service Leave Entitlements
Charles Darwin University
Financial Statement Audit
Financial Statement (December 2016)
Financial Statement Audit - Acquittal
Higher Education Research Data Collection
Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Not applicable
Charles Darwin University Foundation
Financial Statement Audit
Financial Statement (December 2016)
Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
Department of Corporate and Information Services
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit
Government Accounting System
Not applicable
Compliance Audit
Personnel Information and Payroll System
Not applicable
Financial Statement Audit - IT Support
IT Control Environment
Not applicable
Department of Education
Agency Compliance Audit
Compliance with Treasurer's Directions
Department Environment and Natural Resources
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit - Information Technology
eMedication
Department of Housing and Community Development
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Infrastructure, Planning and Logistics
Agency Compliance Audit
Compliance with Treasurer's Directions
Performance Management System Audit
Gifts and Benefits
Performance Management System Audit
Indigenous Employment Provisional Sum Scheme
Department of Primary Industry and Resources
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of the Attorney-General and Justice
Agency Compliance Audit
Compliance with Treasurer's Directions
Analytical Review
Annual and Long Service Leave Entitlements
Department of the Chief Minister
Agency Compliance Audit
Compliance with Treasurer's Directions
Analytical Review
Fuel Cards
Performance Management System Audit
Gifts and Benefits
Department of the Legislative Assembly
Agency Compliance Audit
Compliance with Treasurer's Directions
Analytical Review
Fuel Cards
Department of Tourism and Culture
Agency Compliance Audit
Compliance with Treasurer's Directions
Performance Management System Audit
Gifts and Benefits
Department of Trade, Business and Innovation
Agency Compliance Audit
Compliance with Treasurer's Directions
Financial Statement Audit - Acquittal
AVETMISS Funding Acquittal
Performance Management System Audit
Gifts and Benefits
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 (June 2017)
Not applicable
Financial Statement Audit - IT Support
APEX
Not applicable
Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
Menzies School of Health Research
Financial Statement Audit
Financial Statement (December 2016)
Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
Northern Territory Electoral Commission
Agency Compliance Audit
Compliance with Treasurer's Directions
Northern Territory Government and Public Authorities Employees' Superannuation Fund
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
Northern Territory Police, Fire and Emergency Services
Agency Compliance Audit
Compliance with Treasurer's Directions
Analytical Review
Annual and Long Service Leave Entitlements
Performance Management System Audit
Managing the Mental Health of Police
Northern Territory Treasury Corporation
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2017)
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 2017)
Not applicable
Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions
Power and Water Corporation
Analytical Review
Annual and Long Service Leave Entitlements
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
Financial Statement Audit - IT Support
Financial Statement (June 2017)
Not applicable
Power Generation Corporation (Territory Generation)
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
Power Retail Corporation (Jacana Energy)
Interim Financial Statement Audit
Financial Statement (June 2017)
Not applicable
Selected Agencies
Analytical Review
Annual and Long Service Leave Entitlements
Performance Management System Audit
Government Framework - Lighthouse
Special Review or Audit
Fraud Assessment Framework
Territory Families
Agency Compliance Audit
Compliance with Treasurer's Directions
Top End Health Service
Analytical Review
Annual and Long Service Leave Entitlements
