To view our latest reports that have been tabled in Parliament
please make your selection from the list below, or to view a complete
listing of all OAG reports click
here.
Latest
Reports to Parliament |
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Second Public Sector Performance Report 2009 (Report 7: 25 June 2009)
This second public sector performance report for 2009 brings to notice legislative compliance and control issues. The report includes the following topics: Dangerous Goods Safety and Compliance in Western Australia's Commercial and Recreational Fisheries.
Report Summary>>| Full PDF version>>| Media Statement>> |
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Maintaining the State Road Network (Report 6: 17 June 2009)
This report examines Main Roads' maintenance of the roads with a focus on the condition of the state road network, the delivery of maintenance on the network and the link between maintenance and safety related issus.
Report Summary>>| Full PDF version>>| Media Statement>> |
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Rich and Rare: Conservation of Threatened Species (Report 5: 10 June 2009)
This report examines whether DEC is effectively protecting and recovering threatened species; whether it has clear strategies, plans, policies and procedures in place to support threatened species conservation activities and whether those activities are conducted in line with relevant legislation, plans, policies and procedures.
Report Summary>> | Full PDF version>> | Media Statement>> |
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Coming, Ready or Not: Preparing for Large-scale Emergencies (Report 4: 20 May 2009)
This report examines the state's preparedness for emergencies and looked at whether Western Australia has an emergency management framework and plans in place to manage emergencies.
Report Summary>> | Full PDF version>> | Media Statement>> |
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Audit Results Report - 31 December 2008 Assurance Audits and other audits completed since 3 November 2008 (Report 3: 6 May 2009)
This report covers the audit of financial statements, controls and key performance indicators of agencies with a 31 December 2008 reporting date and includes the finalisation of other 2008 audits not previously reported. This concludes reporting on the 2008 audit cycle.
Report Summary>> | Full PDF version>> | Media Statement>> |
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Information Systems Audit Report (Report 2: 8 April 2009)
The first item of the report raises some issues of concern and is a 'wake up' call to all government agencies that handle personal and sensitive information. The second item on general computer and application controls
shows that many agencies are continuing to ignore the importance of effectively managing their information systems.
Report Summary>> | Full PDF version>> | Media Statement>> |
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Public Sector Performance Report 2009 (Report 1: 1 April 2009)
This first Public Sector Performance Report for 2009 brings to notice legislative compliance and control issues. The report includes the following topics: Management of Water Resources in Western Australia - Follow-up; Administration of the Metropolitan Region Scheme by the Department for Planning and Infrastructure and Management of Fringe Benefits Tax
Report Summary>> | Full PDF version>> | Media Statement>> |
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Second Public Sector Performance Report 2008 (Report 8: 3 December 2008)
This second Public Sector Performance Report for 2008 brings to notice legislative compliance and control issues. The report includes the following topics: Complaints Management in Shared Service Centres, Funding and Purchasing Health Services from Non-Government, Not-For-Profit Organisations and Management of Traffic Infringements for Government Vehicles and Staff.
Report Summary>> | Full PDF version>> | Media Statement>> |
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Responding to changes in attraction, retention and achievement in Vocational Education and Training (Report 7: 12 November 2008)
The examination examined trends in publicly funded VET delivered over the last five years. It focused on how DET and the colleges manage atrraction, retention and achievement and how they responded to these trends.
Report Summary>> | Full PDF version>> | Media Statement>> |
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Audit Results - Assurance Audits completed at 3 Novemer 2008 - Opinions on Ministerial Notifications (Report 6: 12 November 2008)
This report is in two parts. The first part covers assurance audit activity to 3 November 2008. Findings from the audits of financial statements, controls and performance indicators prepared by agencies for the 2008-08 year are summarised. The second part explains opinions under section 24 (2)(c) of the Auditor General Act 2006.
Report Summary>> | Full PDF version>> | Media Statement>> |
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Improving Resource Project Approvals (Report 5: 7 October 2008)
The examination considered whether resource project approvals processes have improved and whether there are opportunities for further improvement. It included a focus on the level of certainty that the current approvals process provides about approval requirements, the predictability of assessment timelines and the role of forward planning.
Report Summary>> | Full PDF version>> | Media Statement>> |
Other OAG Publications
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Office
of the Auditor General's Annual Report 2007-08 (29 August 2008)
This Report describes the functions and operations of the Office
of the Auditor General and presents the audited financial statements
and performance indicators for the Office for the year ended 30 June
2008. |
| Audit Practice Statement
(28 November 2007)
Practice Statements are issued in accordance with section 24 of
the Auditor General Act 2006 (AG Act). This Statement replaces
the November 2003 Audit Practice Statement issued under the Financial Administration and Audit Act 1985. This was the previous legislation
governing the functions of the Auditor General, before the introduction of the AG Act. |
| Auditor General Act
2006 (1 February 2007)
The Auditor General Bill passed through the WA State Parliament
in late 2006 and was proclaimed on 1 February 2007. The Auditor
General Act 2006 defines the role and work of the
Auditor General and of the Office of the Auditor General and replaces
the powers that were given under the Financial Administration
and Audit Act 1985 (FAAA). To download a copy of the Act, please
click on the link below. Explanatory
Memorandum>> |
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