ACT Audit Office

We provide an independent view on the accountability, efficiency and effectiveness of the ACT Public Sector

Guidelines

The Audit Office publishes guidelines to assist agencies with the financial audit process.

For a copy of the rating criteria for assessing quality of financial statements and statements of performance click here.

For a copy of the information schedule used to help agencies prepare for the financial audit process click here.

For a copy of the analytical review template used to assist agencies in providing variance explanations click here.