Volume 5: Reporting systems
Reporting consists of internal reporting to management and external reporting to fulfil an agency’s accountability to Parliament and the public. The processes related to internal and external reporting are discussed in this volume so as to provide guidance on producing useful and timely information to users.
The Handbook represents guidance only, and it is expected that departments and statutory bodies should adopt processes which reflect each individual agency’s circumstances and operational characteristics. Information Sheets will be released progressively as they are completed.
All interested parties are invited to review the draft information sheets and provide comment by their due dates to fmbregistrations@treasury.qld.gov.au. All comments and feedback are valued and appreciated.
Other volumes of the handbook are available on the Financial Accountability Handbook page.
| Title | Date | File type | Link |
|---|---|---|---|
| Introduction to volume 5: Reporting systems | July 2009 | download (50 K) | |
| 5.1 Management reporting | June 2009 | download (90 K) | |
| Draft for consultation (feedback due 31 July 2009). | |||
| 5.2 Preparation of financial statements | July 2009 | download (110 K) | |
| Draft for consultation (feedback due 31 August 2009). | |||
| 5.3 Financial record management | July 2009 | download (85 K) | |
| Draft for consultation (feedback due 31 August 2009). | |||
| 5.4 Audit role in financial statements preparation | July 2009 | download (75 K) | |
| Draft for consultation (feedback due 31 August 2009). | |||
| 5.5 Annual reports | July 2009 | download (85 K) | |
| Draft for consultation (feedback due 31 August 2009). | |||
For further information:
Last reviewed 7 August 2009
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