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- Просмотров 177 157
Victorian Auditor-General's Office
Добавлен 24 окт 2011
The Victorian Auditor-General's Office is a public sector audit organisation providing auditing services to the Victorian Parliament and Victorian public sector agencies and authorities.
The office assists the Auditor-General, who is an independent officer of Parliament, appointed under legislation to examine and report to Parliament and the community on the efficient and effective management of public sector resources, and provide assurance on the financial integrity of Victoria's system of government.
The Audit Act 1994 sets out the Auditor-General's functions, mandate and powers. Our audit clients comprise over 550 public sector entities. Our principal client is Parliament, and the Public Accounts and Estimate Committee is our primary point of contact with Parliament.
We deliver a range of audit reports and publications, the primary publications being performance audit reports, reports on the results of our financial statement audits, and newsletters.
The office assists the Auditor-General, who is an independent officer of Parliament, appointed under legislation to examine and report to Parliament and the community on the efficient and effective management of public sector resources, and provide assurance on the financial integrity of Victoria's system of government.
The Audit Act 1994 sets out the Auditor-General's functions, mandate and powers. Our audit clients comprise over 550 public sector entities. Our principal client is Parliament, and the Public Accounts and Estimate Committee is our primary point of contact with Parliament.
We deliver a range of audit reports and publications, the primary publications being performance audit reports, reports on the results of our financial statement audits, and newsletters.
Building a Capable and High-performing Public Service Workforce
In this audit we examined whether public service bodies have policies, guidance materials and practices in place throughout the employee lifecycle to build a capable and high-performing workforce.
Просмотров: 152
Видео
Audit Committee Forum / Andrew Greaves, Megan Kirchner, Dave Barry & Roberta Skliros / 4 July 2024
Просмотров 227Месяц назад
Hosted by the Victorian Auditor-General's Office Presented by Andrew Greaves, Megan Kirchner, Dave Barry & Roberta Skliros 0:00 Start 3:45 Introduction 6:11 Common themes from our performance engagements, Andrew Greaves, Auditor-General 19:10 VAGO's Annual Plan 2024-25, Megan Kirchner, Assistant Auditor-General, Parliamentary Reports & Services 29:43 Cybersecurity, Dave Barry, Deputy Auditor-Ge...
Managing State-significant Risks
Просмотров 2362 месяца назад
In this audit we examined if agencies are working collaboratively to identify and manage state-significant risks and if the Department of Treasury and Finance provides confidence to the Assistant Treasurer and Treasurer on how well agencies manage them.
Access to Emergency Healthcare
Просмотров 1002 месяца назад
In this audit we assessed whether the Department of Health and responsible agencies are addressing Victorians’ need for timely and equitable access to emergency healthcare.
Metro Tunnel Project: Phase 3 - Systems Integration, Testing and Commissioning
Просмотров 3032 месяца назад
This audit examined if the Metro Tunnel Project’s systems integration, testing and commissioning activities are proceeding as planned.
Assuring the Integrity of the Victorian Government's Procurement Activities
Просмотров 1512 месяца назад
In this audit we examined if departments use suitable controls to prevent, detect and investigate fraud and corruption when procuring goods and services.
Effectiveness of the Tutor Learning Initiative
Просмотров 2382 месяца назад
In this audit we examined whether the Tutor Learning Initiative improved learning and engagement outcomes for participating students in government schools.
Planning Social Housing
Просмотров 1302 месяца назад
In this audit we assessed if Homes Victoria plans for and delivers social housing to meet the needs of vulnerable Victorians.
Domestic Building Oversight Part 2: Dispute Resolution
Просмотров 1282 месяца назад
audit, Auditor-General, Victorian public sector, DBDRV, Domestic Building Dispute Resolution Victoria, CAV, Consumer Affairs Victoria, dispute resolution, VCAT, Victorian Civil and Administrative Tribunal, domestic building, building disputes, mediation, conciliation, VBA, Victorian Building Authority
Guardianship and Decision-making for Vulnerable Adults
Просмотров 1833 месяца назад
This audit assessed if the Office of the Public Advocate provides guardianship and investigation services that promote and protect the rights and interests of vulnerable adults.
Literacy and Numeracy Achievement Outcomes for Victorian Students
Просмотров 1913 месяца назад
This audit examined whether the Department of Education is improving literacy and numeracy achievement outcomes for all Victorian government school students.
Follow-up of Management of the Student Resource Package
Просмотров 643 месяца назад
This review assessed if the Department of Education has addressed the recommendations from our 2020 report Management of the Student Resource Package.
Withdrawal from 2026 Commonwealth Games
Просмотров 6145 месяцев назад
This audit examined the cost of securing, planning for and then withdrawing from the 2026 Commonwealth Games and the quality of agencies' advice to the government.
Audit Committee Forum / Andrew Greaves, Dave Barry & Roberta Skliros / 8 July 2022
Просмотров 1508 месяцев назад
Presented by Andrew Greaves, Dave Barry & Roberta Skliros. 0:00 Start 0:04 VAGO's Annual Plan and Strategy, presented by Andrew Greaves, Auditor-General 28:15 Security and Innovation in the Cloud, presented by Dave Barry, Deputy Auditor-General 49:46 Better Normal: A new way of working together, presented by Roberta Skliros, Assistant Auditor-General, Financial Audit 1:04:04 Plenary Q&A
Audit Committee Forum / Andrew Greaves & Roberta Skliros / 24 November 2023
Просмотров 2238 месяцев назад
Hosted by Megan Kirchner, Assistant Auditor-General, Parliamentary Reports and Services Presented by Andrew Greaves and Roberta Skliros 0:00 Start 0:11 Introduction 2:04 Auditor-General's report on the State's Annual Financial Report, Roberta Skliros, Assistant Auditor-General, Financial Audit 18:20 Integrity in the Victorian public sector, Andrew Greaves, Auditor-General 45:11 Plenary Q&A 1:10...
Reducing the Harm Caused by Drugs on Victorian Roads
Просмотров 1648 месяцев назад
Reducing the Harm Caused by Drugs on Victorian Roads
Major Projects Performance Reporting 2023
Просмотров 2269 месяцев назад
Major Projects Performance Reporting 2023
Fair Presentation of Service Delivery Performance 2023
Просмотров 1059 месяцев назад
Fair Presentation of Service Delivery Performance 2023
Reducing the Illegal Disposal of Asbestos
Просмотров 1329 месяцев назад
Reducing the Illegal Disposal of Asbestos
Employee Health and Wellbeing in Victorian Public Hospitals
Просмотров 2959 месяцев назад
Employee Health and Wellbeing in Victorian Public Hospitals
Domestic Building Oversight Part 1: Regulation
Просмотров 1159 месяцев назад
Domestic Building Oversight Part 1: Regulation
Responses to Performance Engagement Recommendations: Annual Status Update 2023
Просмотров 92Год назад
Responses to Performance Engagement Recommendations: Annual Status Update 2023
Cybersecurity: Cloud Computing Products
Просмотров 367Год назад
Cybersecurity: Cloud Computing Products
Effectiveness of Rail Freight Support Programs
Просмотров 265Год назад
Effectiveness of Rail Freight Support Programs
Correctional Services for People with Intellectual Disability or an Acquired Brain Injury
Просмотров 190Год назад
Correctional Services for People with Intellectual Disability or an Acquired Brain Injury