Transparency reporting

Appendix eleven

Prescribed information* Coverage in annual report
Description of the auditor’s legal structure and ownership The ‘Our organisation’ section details our legislative framework.
Description of the auditor’s governance structure The ‘Structured to add value’ section details our governance structure.
Description of the auditor’s internal quality control system in the reporting year The ‘Independent assurance and corporate reporting’ section details our internal quality assurance program and internal audit and quality assurance arrangements.
Statement on the effectiveness of the auditor’s internal quality control system in the reporting year The ‘Independent assurance and corporate reporting’ section includes the Auditor-General’s statement on the effectiveness of our internal quality assurance program in 2017–18.
The name of each body that is authorised to review the auditor, and the date of the most recent review of the auditor conducted by each body The ‘Independent assurance and corporate reporting’ section details the bodies that are authorised to review our work and external reviews conducted.
The names of the bodies for which the auditor conducted an audit in the reporting year Appendix two details all entities audited during 2017–18.
Statement about the auditor’s independence practices in the reporting year, including the date on which the auditor most recently conducted an internal review of its independence compliance The ‘Independent assurance and corporate reporting‘ section details our independence practices.
Statement about the policy that the auditor follows regarding the amount and nature of professional education that members of an audit team must undertake during the reporting year The ‘Professional development’ section details our technical development for audit professionals.
Financial information for the auditor for the reporting year The ‘Finances’ section details our financial results. Our audited financial statements can be found here.
Information on the basis for remuneration of the auditor’s senior managers Appendix one details our senior executive and leadership remuneration.

*Based on Schedule 7A of the Corporations Regulations 2001.