Scheduled Audits - January to June 2018
The following audits were scheduled to be undertaken between 1 January and 30 June 2018.
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 2017)
Cairns Business College Pty Ltd
Financial Statement Audit
Financial Statement (December 2017)
Cairns Education Australia Pty Ltd
Financial Statement Audit
Financial Statement (December 2017)
Cairns Language Centre Pty Ltd
Financial Statement Audit
Financial Statement (December 2017)
CDU Amenities Limited
Financial Statement Audit
Financial Statement (December 2017)
Central Australia Health Services
Analytical Review
Fuel Cards
Charles Darwin University
Financial Statement Audit
Financial Statement (December 2017)
Financial Statement Audit - Acquittal
Higher Education Research Data Collection
Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Not applicable
Charles Darwin University Charitable Trust
Financial Statement Audit
Financial Statement (December 2016)
Financial Statement Audit
Financial Statement (December 2017)
Charles Darwin University Foundation
Financial Statement Audit
Financial Statement (December 2017)
Darwin Waterfront Corporation
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
Department of Corporate and Information Services
Agency Compliance Audit
Compliance with Treasurer's Directions
Compliance Audit - Information Technology
Governance over Cloud Services
Performance Management System Audit
Grants Management System - Progress of whole of government system
Compliance Audit
Government Accounting System (GAS)
Not applicable
Compliance Audit
Personnel Information and Payroll System (PIPS)
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
Analytical Review
Fuel Cards
Department of Health
Agency Compliance Audit
Compliance with Treasurer's Directions
Performance Management System Audit
Palmerston Regional Hospital - construction progress
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
Department of Primary Industry and Resources
Agency Compliance Audit
Compliance with Treasurer's Directions
Analytical Review
Fuel Cards
Department of the Attorney-General and Justice
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of the Chief Minister
Agency Compliance Audit
Compliance with Treasurer's Directions
Performance Management System Audit
Grants Management System - agency system
Department of the Legislative Assembly
Agency Compliance Audit
Compliance with Treasurer's Directions
Department of Tourism and Culture
Agency Compliance Audit
Compliance with Treasurer's Directions
Performance Management System Audit
Grants Management System - agency system
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
Darwin Ship Lift
Performance Management System Audit
Palmerston Regional Hospital - implementation of recommendations from PAC hearing
Department of Treasury and Finance
Agency Compliance Audit
Compliance with Treasurer's Directions
Financial Statement Audit
Treasurer's Annual Financial Statement - Planning/Interim (June 2018)
Not applicable
Financial Statement Audit - IT Support
APEX
Not applicable
ICHM Pty Ltd
Financial Statement Audit
Financial Statement (December 2017)
Land Development Corporation
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
Menzies School of Health Research
Financial Statement Audit
Financial Statement (December 2017)
Menzies School of Health Research Foundation
Financial Statement Audit
Financial Statement (December 2017)
Motor Accidents (Compensation) Commission
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
Financial Statement Audit - IT Support
Financial Statement (June 2018)
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 2018)
Not applicable
Northern Territory Police, Fire and Emergency Services
Agency Compliance Audit
Compliance with Treasurer's Directions
Northern Territory Treasury Corporation
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
NT Fleet
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
NT Home Ownership
Interim Financial Statement Audit
Financial Statement (June 2018)
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 2018)
Not applicable
Ombudsman's Office
Agency Compliance Audit
Compliance with Treasurer's Directions
Power and Water Corporation
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
Financial Statement Audit - IT Support
Financial Statement
- IT Support
Not applicable
Power Generation Corporation (Territory Generation)
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
Power Retail Corporation (Jacana Energy)
Interim Financial Statement Audit
Financial Statement (June 2018)
Not applicable
Selected Agencies
Analytical Review
Salary Overpayments
Territory Families
Agency Compliance Audit
Compliance with Treasurer's Directions
Top End Health Services
Analytical Review
Fuel Cards
