Our Audit Process

Overview of Value-for Money Audit Process

  • Determining Audit Focus
  • Audit Planning
  • Audit Field Work
  • Audit Reporting
  • Report to the Legislature

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Overview of Audit Process – Recipient of Public Money

  • Determining Audit Focus
  • Audit Planning
  • Audit Field Work
  • Audit Reporting
  • Report to the Legislature

Download PDF – 28 KB

Overview of Audit Process – Recipient of Public Money – Allegations

  • Allegations Received
  • Audit Reporting
  • Report to the Legislature

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Overview of Government-Wide Value-for-Money Audit Process

  • Understanding Operations
  • Audit Planning
  • Fieldwork
  • Audit Reporting
  • Report to the Legislature

Download PDF – 24 KB