House of Assembly - Fifty-First Parliament, Second Session (51-2)
2007-10-16 Daily Xml

Contents

FINANCIAL RECONCILIATION

110 Dr McFETRIDGE (Morphett) (31 July 2007). Have independent verification processes been implemented to ensure that reconciliations for payroll, accounts payable and accounts receivable within the Department are completed in a timely manner and, if not, why not?

The Hon. P.F. CONLON (Elder—Minister for Transport, Minister for Infrastructure, Minister for Energy): I provide the following information:

The Department has implemented independent verification processes to ensure that reconciliations for payroll, accounts payable and accounts receivable are completed in a timely manner.