Universities 2019 audits : financial audit 4 June 2020 / Audit Office of New South Wales.
Universities 2019 audits : financial audit 4 June 2020 / Audit Office of New South Wales.
About this item
Full title
Author / Creator
Publisher
Sydney, N.S.W. : Audit Office of NSW, 2020.
Record Identifier
MMS ID
Language
English
Formats
Physical Description
Physical content
1 online resource (4 unnumbered, 30 pages) : colour illustrations, colour graphs.
Content type
text
still image
Media type
computer
Carrier type
online resource
Contents
Executive summary -- Introduction -- Financial reporting -- Internal controls -- Teaching and research -- Appendix one-List of 2019 recommendations -- Appendix two-Status of 2018 recommendations -- Appendix three-NSW universities' controlled entities and associated entities.
Publication information
Publisher
Sydney, N.S.W. : Audit Office of NSW, 2020.
Place of Publication
New South Wales
Date Published
2020.
Access and use
Access Conditions
National edeposit: Available online Unrestricted online access
Subjects
More information
Scope and Contents
Summary
"This report analyses the results of our audits of the financial statements of the ten NSW universities for the year ended 31 December 2019." -- Page 1.
Alternative Titles
Full title
Universities 2019 audits : financial audit 4 June 2020 / Audit Office of New South Wales.
Other title
New South Wales Auditor-General's report, financial audit : universities 2019 audits.
Authors, Artists and Contributors
Author / Creator
Author / Artists
Notes
General note
New South Wales Auditor-General's report : performance audit
Title from title screen.
System details note
Mode of Access: Available online.
Contextual Information
Related resource (online)
Identifiers
Primary Identifiers
Record Identifier
74VKadKbL4p3
Permalink
https://devfeature-collection.sl.nsw.gov.au/record/74VKadKbL4p3
Other Identifiers
DDC
378.10109944
MMS ID
991024318619602626
