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Victorian Auditor-General's Office
Registrace 24. 10. 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.
Audit Committee Forum / Andrew Greaves, Megan Kirchner, Dave Barry & Roberta Skliros / 4 July 2024
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-General
43:22 Emerging trends in accounting and assurance, Roberta Skliros, Assistant Auditor-General, Financial Audit
59:00 Plenary Q&A
01:19:00 Closing remarks
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-General
43:22 Emerging trends in accounting and assurance, Roberta Skliros, Assistant Auditor-General, Financial Audit
59:00 Plenary Q&A
01:19:00 Closing remarks
zhlédnutí: 55
Video
Managing State-significant Risks
zhlédnutí 73Před dnem
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
zhlédnutí 65Před dnem
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
zhlédnutí 223Před 14 dny
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
zhlédnutí 102Před 14 dny
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
zhlédnutí 166Před 14 dny
In this audit we examined whether the Tutor Learning Initiative improved learning and engagement outcomes for participating students in government schools.
Planning Social Housing
zhlédnutí 91Před 14 dny
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
zhlédnutí 105Před 14 dny
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
zhlédnutí 168Před měsícem
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
zhlédnutí 185Před 2 měsíci
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
zhlédnutí 57Před 2 měsíci
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
zhlédnutí 399Před 3 měsíci
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
zhlédnutí 135Před 7 měsíci
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
zhlédnutí 202Před 7 měsíci
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
zhlédnutí 155Před 7 měsíci
This audit assessed if Victoria Police’s roadside drug testing program operates effectively and achieves intended outcomes.
Major Projects Performance Reporting 2023
zhlédnutí 205Před 7 měsíci
Major Projects Performance Reporting 2023
Fair Presentation of Service Delivery Performance 2023
zhlédnutí 93Před 7 měsíci
Fair Presentation of Service Delivery Performance 2023
Reducing the Illegal Disposal of Asbestos
zhlédnutí 119Před 7 měsíci
Reducing the Illegal Disposal of Asbestos
Employee Health and Wellbeing in Victorian Public Hospitals
zhlédnutí 285Před 7 měsíci
Employee Health and Wellbeing in Victorian Public Hospitals
Domestic Building Oversight Part 1: Regulation
zhlédnutí 111Před 8 měsíci
Domestic Building Oversight Part 1: Regulation
Responses to Performance Engagement Recommendations: Annual Status Update 2023
zhlédnutí 88Před 10 měsíci
Responses to Performance Engagement Recommendations: Annual Status Update 2023
Cybersecurity: Cloud Computing Products
zhlédnutí 361Před 10 měsíci
Cybersecurity: Cloud Computing Products
Effectiveness of Rail Freight Support Programs
zhlédnutí 263Před rokem
Effectiveness of Rail Freight Support Programs
Correctional Services for People with Intellectual Disability or an Acquired Brain Injury
zhlédnutí 175Před rokem
Correctional Services for People with Intellectual Disability or an Acquired Brain Injury
Supporting Sexual and Reproductive Health
zhlédnutí 169Před rokem
Supporting Sexual and Reproductive Health