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Results of audit: Internal control systems 2013-14

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  3. Results of audit: Internal control systems 2013-14
Report 1: 2014-15
Report type
Financial audit
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This report summarises our evaluation results of the financial control systems and select internal controls that operated within the 21 government departments during the 2013–14 financial year.

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We acknowledge the Traditional Custodians of the land on which we operate, live and gather as employees, and recognise their continuing connection to land, water and community. We pay respect to Elders past and present.