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

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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