Our recommendations

We made 7 recommendations to address 3 key findings. The relevant agencies have accepted the recommendations in full or in principle or with qualifications. While our recommendations are directed to audited agencies, we expect all Victorian public sector agencies to implement them where appropriate.

3. Financial audit work program

We deliver a range of attest services to public sector agencies. We conduct financial audits in line with the Australian Auditing Standards and other relevant professional and legislative requirements.

Our financial audit scope

Sectors we audit

Our financial audit program covers entities across a range of sectors. 

Annual Plan 2023–24

Body
This annual plan sets out our proposed work program for the 2023–24 financial year.