Scheduled Audits - July to December 2017
The following audits were scheduled to be undertaken between 1 July and 31 December 2017.
Auditee
Audit Type
Subject
LA Report
Aboriginal Areas Protection Authority
End of Year Review
Review selected aspects of end of financial year reporting
Batchelor Institute of Indigenous Tertiary Education
Interim Financial Statement Audit
Financial Statement(December2017)
Not applicable
Board of the Museum and Art Gallery of the Northern Territory
Financial Statement Audit
Financial Statement (June 2017)
Central Australia Health Service
Financial Statement Audit
Financial Statement (June 2017)
Charles Darwin University
Interim Financial Statement Audit
Financial Statement (December2017)
Not applicable
Interim Financial Statement Audit - IT Support
Financial Statement Audit - IT Support
Not applicable
Cobourg Peninsula Sanctuary and Marine Park Board
Financial Statement Audit
Financial Statement (June 2017)
Darwin Waterfront Corporation
Financial Statement Audit
Financial Statement (June 2017)
Data Centre Services
Financial Statement Audit
Financial Statement (June 2017)
Department of Corporate and Information Services
Compliance Audit - Information Technology
Asset Management System
End of Year Review - Shared Services
Review selected aspects of end of financial year controls
Not applicable
End of Year Review
Review selected aspects of end of financial year reporting
Department of Education
End of Year Review
Review selected aspects of end of financial year reporting
Department of Environment and Natural Resources
End of Year Review
Review selected aspects of end of financial year reporting
Department of Health
Compliance Audit - Information Technology
eBilling System
End of Year Review
Review selected aspects of end of financial year reporting
Financial Statement Audit - Acquittal
Pool Funding Acquittal (June 2017)
Performance Management System Audit
Evaluation of performance management systems
Department of Housing and Community Development
Compliance Audit - Information Technology
Tenancy Management System
End of Year Review
Review selected aspects of end of financial year reporting
Financial Statement Audit - Acquittal
Local Government Financial Assistance Acquittal (June 2017)
Performance Management System Audit
Alice Springs Town Camp Tenancy Management Contract
Department of Infrastructure, Planning and Logistics
End of Year Review
Review selected aspects of end of financial year reporting
Financial Statement Audit - Acquittal
Black Spot Program Acquittal (June 2017)
Financial Statement Audit - Acquittal
Federal Interstate Registration Scheme - Interstate Road Transport Acquittal (June 2017)
Financial Statement Audit - Acquittal
Infrastructure Investment Program Acquittal (June 2017)
Financial Statement Audit - Acquittal
Roads to Recovery Acquittal (June 2017)
Performance Management System Audit
Berrimah Farm Redevelopment
Department of Primary Industry and Resources
End of Year Review
Review selected aspects of end of financial year reporting
Performance Management System Audit
Evaluation of performance management systems
Department of the Attorney-General and Justice
Compliance Audit - Information Technology
Licensing and Compliance System
End of Year Review
Review selected aspects of end of financial year reporting
Department of the Chief Minister
End of Year Review
Review selected aspects of end of financial year reporting
Department of the Legislative Assembly
End of Year Review
Review selected aspects of end of financial year reporting
Department of Tourism and Culture
End of Year Review
Review selected aspects of end of financial year reporting
Department of Trade, Business and Innovation
End of Year Review
Review selected aspects of end of financial year reporting
Performance Management System Audit
Darwin Ship Lift and Marine Industry Park
Department of Treasury and Finance
Compliance Audit - Information Technology
Revenue Systems
End of Year Review
Review selected aspects of end of financial year reporting
Financial Statement Audit
Treasurer's Annual Financial Statements (June 2017)
Financial Statement Audit - Acquittal
Natural Disaster Relief and Recovery Arrangements Acquittal (June 2017)
Desert Knowledge Australia
Financial Statement Audit
Financial Statement (June 2017)
Indigenous Essential Services Pty Ltd
Financial Statement Audit
Financial Statement (June 2017)
Jabiru Town Development Authority
Financial Statement Audit
Financial Statement (June 2017)
Land Development Corporation
Financial Statement Audit
Financial Statement (June 2017)
Legislative Assembly Members' Superannuation Fund
Financial Statement Audit
Financial Statement (June 2017)
Menzies School of Health Research
Interim Financial Statement Audit
Financial Statement (December2017)
Not applicable
Motor Accidents (Compensation) Commission
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Annual Returns (June 2017)
Compliance Audit - Actuarial
Motor Accidents (Compensation) Commission - Prudential (June 2017)
Financial Statement Audit
Financial Statement (June 2017)
Nitmiluk (Katherine Gorge) National Park Board
Financial Statement Audit
Financial Statement (June 2017)
Northern Territory Electoral Commission
End of Year Review
Review selected aspects of end of financial year reporting
Northern Territory Government and Public Authorities Employees' Superannuation Fund
Financial Statement Audit
Financial Statement (June 2017)
Northern Territory Grants Commission
Financial Statement Audit
Financial Statement (June 2017)
Northern Territory Legal Aid Commission
Financial Statement Audit
Financial Statement (June 2017)
Northern Territory Major Events Company Pty Ltd
Financial Statement Audit
Financial Statement (June 2017)
Northern Territory Police Supplementary Benefit Scheme
Financial Statement Audit
Financial Statement (June 2017)
Northern Territory Police, Fire and Emergency Services
End of Year Review
Review selected aspects of end of financial year reporting
Northern Territory Treasury Corporation
Financial Statement Audit
Financial Statement (June 2017)
NT Build
Financial Statement Audit
Financial Statement (June 2017)
NT Fleet
Financial Statement Audit
Financial Statement (June 2017)
NT Home Ownership
Financial Statement Audit
Financial Statement (June 2017)
Office of the Commissioner for Public Employment
End of Year Review
Review selected aspects of end of financial year reporting
Office of the Public Trustee for the Northern Territory
Financial Statement Audit
Financial Statement (June 2017)
Ombudsman's Office
End of Year Review
Review selected aspects of end of financial year reporting
Power and Water Corporation
Financial Statement Audit
Financial Statement (June 2017)
Power Generation Corporation (Territory Generation)
Financial Statement Audit
Financial Statement (June 2017)
Power Retail Corporation (Jacana Energy)
Financial Statement Audit
Financial Statement (June 2017)
Surveyors Board of the Northern Territory of Australia
Financial Statement Audit
Financial Statement (June 2017)
Territory Families
End of Year Review
Review selected aspects of end of financial year reporting
Performance Management System Audit
Evaluation of performance management systems
Territory Wildlife Parks
Financial Statement Audit
Financial Statement (June 2017)
Top End Health Service
Financial Statement Audit
Financial Statement (June 2017)
