Report 488 Commonwealth Financial Statements 2019-20

March 2022

© Commonwealth of Australia 2022
ISBN: 978-1-76092-346-4

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Chair's Foreword


Terms of Reference


List of Recommendations

1. Introduction to the Consolidated Financial Statements

  Overview of the Consolidated Financial Statements
  Review by the Australian National Audit Office
  Reports examined

2. Summary of findings

  Summary of the CFS
   Summary of the Interim Report
  Committee comment

3. Review of evidence

  Financial Performance and Sustainability
  Unadjusted audit differences
  Impact of COVID-19
  Cyber security and resilience
  Leave monitoring
  Timeliness in preparing financial statements and annual reports
  Audit committee reporting
  Executive remuneration disclosure
  Committee comment

A. Submissions

B. Public Hearings

Committee Secretariat contact:

Committee Secretary
Joint Committee of Public Accounts and Audit
PO Box 6021
Parliament House
Canberra ACT 2600

Phone: +61 2 6277 4615