Providing assurance to Parliament
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To be a catalyst
for continuous improvement in the accountability and performance of
the public sector
Racing Industry: Grants Management (2012–13:15)
This audit assessed whether the Department of Justice has effective processes to guide assessment and funding of grants to the racing industry.
Published: Thu, Nov, 28 2013
Occupational Health and Safety Risk in Public Hospitals (2012-13:14)
This audit examined the occupational health and safety risk present in Victoria’s public hospitals.
Public Hospitals: Results of the 2012–13 Audits
This report covers the results of the financial audits of 112 entities within the public hospital sector, comprising 87 public hospitals and the 25 associated entities.
WoVG Information Security Management Framework (2013–14:12)
This audit examined whether information security policy and standards have been appropriately implemented across whole of Victorian government agencies.
Published: Wed, Nov, 27 2013
Portfolio Departments and Associated Entities: Results of the 2012–13 Audits (2013–14:11)
This report presents the outcomes and observations from the external financial audit of 11 portfolio departments and 197 associated entities.
Auditor-General’s Report on the Annual
Financial Report of the State of Victoria, 2012–13
Implementation of the Government Risk
Clinical ICT Systems in the Victorian
Public Health Sector
Implementation of the Strengthening
Community Organisations Action Plan
Prevention and Management of Drug Use in
Performance Reporting Systems in
Managing Telecommunications Usage and