Responses to Performance Engagement Recommendations: Annual Status Update 2023
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We examined whether public sector agencies are implementing our performance engagement recommendations in a timely way.
Appendix A: Abbreviations, acronyms and glossary
Download a PDF copy of Appendix: Abbreviations, acronyms and glossary.
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.
2. Performance audit work program
We plan to deliver 22 performance engagements in 2023–24 across our 7 performance audit sectors.
1. About our annual plan
The Auditor-General gives independent assurance to Parliament and the community about the Victorian public sector's financial integrity and performance. VAGO assists with this.
What we do
Types of engagements
Our annual work program is made up of:
Performance engagement work program 2023–24
| Sector | Proposed performance engagements |
|---|---|
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Annual Plan 2023–24
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This annual plan sets out our proposed work program for the 2023–24 financial year.
Fair Presentation of Service Delivery Performance 2023
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We examined whether the public sector fairly presents its service delivery performance information.
Assuring the Integrity of the Victorian Government’s Procurement Activities
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This audit examined if departments use suitable controls to prevent, detect and investigate fraud and corruption when procuring goods and services.
Managing State-significant Risks
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This audit examined if agencies are working collaboratively to identify and manage state-significant risks and if the Department of Treasury and Finance provides confidence to the Assistant Treasurer and Treasurer on how well agencies manage them.