Our recommendation
We made one recommendation to address one issue. The relevant agency has accepted the recommendation.
Appendix H: Mandatory performance indicators
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Appendix G: Financial sustainability indicators
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Appendix F: Control issue risk ratings
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Appendix E: Audit opinions
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Appendix D: Acronyms and glossary
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Appendix C: Our audit approach
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Appendix B: Sector context
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Appendix A: Submissions and comments
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3. Internal controls
TAFEs’ internal controls are adequate for them to prepare reliable financial reports and performance statements. The overall internal control environment at TAFEs is improving, but they need to resolve their information technology (IT) issues found in past years. These issues, if not resolved, could prevent TAFEs from preparing reliable financial reports or protecting their sensitive data.