ACT Auditor General’s Report 12/2018 Financial Audits Financial Results and Audit Findings

The below table is the Government’s response to Report: ACT Auditor-General's Report 12/2018: 2017-18 Financial Audits Financial Results and Audit Findings

Table 41 - Report: ACT Auditor-General's Report 12/2018: 2017-18 Financial Audits Financial Results and Audit Findings

Recommendation No. and summary

Action

Status

Recommendation 2

The Directorate should: (i) consistently review salary reports for each cost centre on a timely basis (e.g. within two weeks of the end of the pay fortnight); and (ii) maintain documentation of the reviews, including the date of the review, name and position of the reviewing officer and resolution of any issues identified from these reviews.

Agreed

The JACS Directorate has implemented an Electronic Salaries Report Review (SNOW) since Pay 6 in 2019-20.  The SNOW system has a reporting mechanism which shows the status of each cost centre approval.

Complete