![]() ![]() The Department of Health and Human Services (now Department of Health) In examining these allegations, we considered the referrals as four separate case studies. 1.2 Case studiesīetween July and October 2020, VAGO received four separate referrals alleging conflicts of interest in procurement. We conduct limited assurance reviews under section 20 of the Audit Act 1994. For example, we may say ‘nothing has come to our attention to substantiate an allegation’. We typically express conclusions for a limited assurance review in negative terms. We rely primarily on an agency’s representations and other evidence generated by that agency to understand matters and develop a meaningful conclusion. ![]() ![]() We then consider the level of assurance required that would meet the public’s information needs.Ī limited assurance review provides a lower level of assurance than a performance audit. We assess these topics for inclusion in our work program based on risk, materiality, and public interest. The Victorian Auditor-General's Office (VAGO) regularly receives topic suggestions for performance audits from members of Parliament, government and non-government agencies and the Victorian public. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |