General
Name the AG
Bola Oyetunji
What is the key legislation applicable to the Audit Office of NSW? (must include year)
The Government Sector and Audit Act 1983. This legislation gives us, the Audit Office and the Auditor-General, the authority to audit the NSW public sector.
What type of sick leave do you apply for when you are sick?
Personal leave.
There are three types of audits in our office, what are they?
Audit of a general-purpose financial statement, performance audit, non GPFS assurance engagements.
The Audit Office assists who to improve the accountability and performance of the state?
The Parliament of NSW.
What is the application you use to post time and how often do you use it?
Elite, daily.
What is the other piece of legislation that gives us, the Audit Office and the Auditor-General, the authority to audit local government / councils?
Local Government Act 1993. Note that up until 2016, local councils could appoint their own auditors, but the NSW government amended the legislation to mandate that the Auditor-General be appointed as the auditor for all NSW councils.
What must you do before engaging in secondary employment (including volunteer work)?
Seek approval from the Director, Governance and Risk.
AASB 101 states a complete set of financial statements comprise 4 individual statements. What are they?
Statement of comprehensive income, Statement of Financial Position, Statement of Changes in Equity, Statement of Cash Flows.
Where and how often do you complete and sign the Audit Office Code of Conduct?
In the Behaving Ethically and Code of Conduct online module in MiCareer and signed yearly.
What is a DLM?
Label documents with a Dissemination Limiting Marking, according to their sensitivity.
Name two WHS policies (not including the WHS policy itself)
Respectful Workplace Policy, Safe Driving Policy, Flexible Work Practices Policy.
What are the normal contract hours per day?
7 hours/day (including public holiday)
Under our methodology, there are three principle phases. What are they?
1. Understand the Entity and it's environment, 2. Assess Risks and Respond, 3. Review and conclude.
The names of the DAG and FAB AAGs.
Claudia Migotto; Aaron Green, Alison Brown and Renee Meimaroglou
What are the official names of the 'training room'?
19.29 Broadwater South and 19.30 Broadwater North
The Audit Office reports all cases of suspected, alleged or actual fraud to which agency?
Independent Commission Against Corruption (ICAC)
What Award do we operate under?
Crown Employees (Audit Office) Award 2022 and Crown Employees (Audit Office) Award 2022 - variation.
Who issues the Australian Auditing Standards?
Auditing and Assurance Standards Board (AUASB)
Name five Audit Office systems/applications
MiCareer, Elite, Retain, MiHR, MiService, TeamMate+, Alfie, Robin, ACP.
What are the five values of the Audit Office?
- Pride in purpose
- Curious and open-minded
- Valuing people
- Contagious Integrity
- Courage, even when its uncomfortable
What is the auditor's main responsibility regarding the prevention and detection of fraud?
Obtain reasonable assurance that the financial report is free from material misstatement, whether caused by fraud or error.
What are two things Auditor progression based off?
Satisfactory performance and satisfactory study progress
What framework set out how we conduct audits?
The Australian Auditing Standards
How often can you access the Audit Office?
24 hours a day 7 days a week