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New South Wales Auditor-General's report : financial audit : education 2018 / Audit Office of New South Wales.

Catalogue Information
Field name Details
Record Number 19416
Corporate Author New South Wales. Audit Office
Title New South Wales Auditor-General's report : financial audit : education 2018 / Audit Office of New South Wales. [Electronic Resource]
Published Sydney : Audit Office, 2018.
Collation 24 pages [PDF]
General Note Released December 2018.
Agencies included in this report: New South Wales. Department of Education; NSW Education Standards Authority.
Summary Note Two of the findings identified in the Executive Summary required additional action (i.e. included Recommendations): "[1] Leave Management: Inconsistencies in the Department’s annual leave and long service leave data, identified over the past three audits, remain unresolved. This issue impacts the Department’s liability estimates for annual leave and long service leave, including associated on-costs. It also on-flows to the Crown Entity, which assumes the Department's liability for long service leave : Recommendation: The Department should confirm leave data and review assumptions following deployment of the new HR/Payroll system to better estimate the liability for employee benefits and the amount to be assumed by the Crown Entity … [2] Internal Controls: Twenty internal control deficiencies were identified during our audits of cluster agencies. Of these, we assessed one as a high risk finding. Eight were repeat issues from previous financial audits. Recommendation: Management should prioritise and action recommendations to address internal control weaknesses." - p. 1.
Topical Term Education -- New South Wales
Finance, Public -- New South Wales -- Auditing
Internet Site https://www.audit.nsw.gov.au/publications/latest-reports/education-2018
Catalogue Information 19416 Beginning of record . Catalogue Information 19416 Top of page .

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