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AUDITOR-GENERAL ACT 2009 - SECT 38A
Preparation of strategic audit plans for performance audits
(1) The auditor-general must prepare a plan (a
"strategic audit plan" ) for audits under section 37A that the auditor-general
proposes to conduct in the next 3 years.
(2) When preparing the
strategic audit plan, the auditor-general must consult with the parliamentary
committee and any relevant entity and prepare a draft of the
strategic audit plan.
(3) The auditor-general must give the draft of the
strategic audit plan to the parliamentary committee.
(4) The parliamentary
committee must return the draft of the strategic audit plan with any comments
to the auditor-general within 42 days of receiving the draft.
(5) The
auditor-general must consider any comments made by the parliamentary committee
when finalising the strategic audit plan.
(6) The strategic audit plan must
be finalised before the end of each financial year.
(7) The
strategic audit plan must be published by the auditor-general on the website
of the audit office.
(8) No person is to direct the auditor-general in
relation to the content of the strategic audit plan.
(9) In this section—
"relevant entity" means— (a) a public sector entity that the auditor-general
proposes to include in a draft of the strategic audit plan; or
(b) a
portfolio committee for a public sector entity mentioned in paragraph (a) .
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