| 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.