Investor Presentaiton
Other information
The Director General is responsible for the other information. The other
information is the information in the entity's annual report for the year ended
30 June 2023, but not the financial statements, key performance indicators
and my auditor's report.
My opinions on the financial statements, controls and key performance
indicators does not cover the other information and accordingly I do not
express any form of assurance conclusion thereon.
In connection with my audit of the financial statements, controls and key
performance indicators my responsibility is to read the other information
and, in doing so, consider whether the other information is materially
inconsistent with the financial statements and key performance indicators
or my knowledge obtained in the audit or otherwise appears to be materially
misstated.
If, based on the work I have performed, I conclude that there is a material
misstatement of this other information, I am required to report that fact.
I did not receive the other information prior to the date of this auditor's
report. When I do receive it, I will read it and if I conclude that there is a
material misstatement in this information, I am required to communicate the
matter to those charged with governance and request them to correct the
misstated information. If the misstated information is not corrected, I may
need to retract this auditor's report and re-issue an amended report.
Matters relating to the electronic publication of the audited financial
statements and key performance indicators
This auditor's report relates to the financial statements and key
performance indicators of the Department of Health for the year ended
30 June 2023 included in the annual report on the Department's website.
The Department's management is responsible for the integrity of the
Department's website. This audit does not provide assurance on the
integrity of the Department's website. The auditor's report refers only to the
financial statements, controls and key performance indicators described
above. It does not provide an opinion on any other information which may
have been hyperlinked to/from the annual report. If users of the financial
statements and key performance indicators are concerned with the inherent
risks arising from publication on a website, they are advised to contact the
entity to confirm the information contained in the website version.
Орг
Caroline Spencer
Auditor General for Western Australia
Perth, Western Australia
15 September 2023
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Contents
About us
Significant issues Report on operations Agency performance Operational disclosures ⚫Key performance indicators
Financial disclosures and compliance • AppendixView entire presentation