Victorian Numbered Regulations

FINANCIAL MANAGEMENT REGULATIONS 2014 (SR NO 29 OF 2014) - REG 19

r. 19

A person employed in the Department of Treasury and Finance may—

        (a)     inspect the accounting and financial records of an authority; and

        (b)     report to the Minister—

              (i)     any lack of uniformity in the form of the accounts; or

              (ii)     any deficiency in the authority's system of accounts or internal controls.

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