Data

VPRS 11072 Audit Review Files [Records Not Transferred]

Public Record Office Victoria
Office of the Auditor-General (also known as Audit Office)
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ctx_ver=Z39.88-2004&rft_val_fmt=info%3Aofi%2Ffmt%3Akev%3Amtx%3Adc&rfr_id=info%3Asid%2FANDS&rft_id=https://prov.vic.gov.au/archive/VPRS11072&rft.title=VPRS 11072 Audit Review Files [Records Not Transferred]&rft.identifier=https://prov.vic.gov.au/archive/VPRS11072&rft.publisher=Public Record Office Victoria&rft.description=The series was created by the Victorian Auditor-General's Office (VA 1031) during the period 1956 to 1990.The series documents the activities of the Office, i.e. financial and performance audit reviews of Victorian organisations including the Parliament, government departments, public bodies, post-secondary education institutions, public hospitals, courts, prisons, water and sewerage authorities, trusts, companies and joint ventures.The series contains quality control reviews, audit reports and supporting documentation, including:* reports of inspection* report cover sheets* audit time sheets* correspondence* memoranda and briefing notes* minutes of meetings* financial statements and estimates* ledger extracts* drafts and working papers* pamphlets and newspaper cuttings.Audit report procedures involved:* report submitted by auditor to Director* quality review by Assistant Director* copy of official report forwarded to Director* report seen by Assistant Auditor-General and Auditor-General* audit fee for chargeable audits* registry and dispatch of a report.&rft.creator=Office of the Auditor-General (also known as Audit Office) &rft.date=2021&rft.coverage=141.000000,-34.000000 142.919336,-34.145604 144.582129,-35.659230 147.742627,-35.873175 150.024219,-37.529041 150.200000,-39.200000 141.000000,-39.200000 141.000000,-34.000000 141.000000,-34.000000&rft_subject=HISTORICAL STUDIES&rft_subject=HISTORY AND ARCHAEOLOGY&rft.type=dataset&rft.language=English Access the data
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Full description

The series was created by the Victorian Auditor-General's Office (VA 1031) during the period 1956 to 1990.

The series documents the activities of the Office, i.e. financial and performance audit reviews of Victorian organisations including the Parliament, government departments, public bodies, post-secondary education institutions, public hospitals, courts, prisons, water and sewerage authorities, trusts, companies and joint ventures.

The series contains quality control reviews, audit reports and supporting documentation, including:

* reports of inspection
* report cover sheets
* audit time sheets
* correspondence
* memoranda and briefing notes
* minutes of meetings
* financial statements and estimates
* ledger extracts
* drafts and working papers
* pamphlets and newspaper cuttings.

Audit report procedures involved:

* report submitted by auditor to Director
* quality review by Assistant Director
* copy of official report forwarded to Director
* report seen by Assistant Auditor-General and Auditor-General
* audit fee for chargeable audits
* registry and dispatch of a report.

Data time period: [1956 TO 1983]

This dataset is part of a larger collection

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141,-34 142.91934,-34.1456 144.58213,-35.65923 147.74263,-35.87318 150.02422,-37.52904 150.2,-39.2 141,-39.2 141,-34

145.6,-36.6

Subjects
Historical Studies | History and Archaeology |

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Identifiers
ACN 633 798 857