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 |
|---|---|
|
|
Annual Plan 2023–24
Body
This annual plan sets out our proposed work program for the 2023–24 financial year.
Appendix D. Agreement modules and plans
Download a PDF copy of Appendix D, Agreement modules and plans.
Appendix C. Scope of this audit
Download a PDF copy of Appendix C. Scope of this audit.
Appendix B. Acronyms, abbreviations and glossary
Download a PDF copy of Appendix B. Acronyms, abbreviations and glossary.
4. Maintaining and renewing railway assets
Conclusion
Metro is largely maintaining the railway assets as planned. It is behind in renewing its technology assets and has spent significantly less on these to date than it had planned.
The department does not know the size of this renewal backlog for technology assets, why Metro is spending less than planned and where or how well Metro does the work.
The department does not effectively monitor if Metro is maintaining and renewing assets according to all of the agreement's requirements.