Reporting Compliance With Controls Assurance Standards

To find out more about applicability and expected levels of compliance with each standard, select

2013/14

2012/2013

2011/12

2010/11

  • Achieved Levels of Compliance 2010-11 (MS Word 109KB)
  • Average Scores per Criteria 2010-11 (MS Word 159KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 45KB)

2009/10

  • Achieved Levels of Compliance 2009-10 (Word 106KB)
  • Average Scores per Criteria 2009-10 (Word 159KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 56KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 116KB)

2008/09

  • Achieved Levels of Compliance 2008-09 (PDF 43KB)
  • Average Scores per Criteria 2008-09 (PDF 62KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 56KB)
  • Expected Levels of Compliance with Controls Assurance Standards (MS Word 116KB)

2007/08

  • Achieved Levels of Compliance 2007-08 (PDF 46KB)
  • Average Scores per Criteria 2007-08 (PDF 66KB)
  • Expected Levels of Compliance with Controls Assurance Standards (MS Word 110KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 52KB)

2006/07

  • Achieved Levels of Compliance 2006-07 - Summary (PDF 68KB)
  • Average Scores per Criteria 2006-07 (PDF 61KB)
  • Expected Levels of Compliance with Controls Assurance Standards (MS Word 90KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 46KB)

2005/06

  • Achieved levels of Compliance 2005-06 - Summary (PDF 64KB)
  • Average scores per criteria 2005-06 (PDF 57KB)
  • Expected Levels of Compliance with Controls Assurance Standards (MS Word 84KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 132KB)
  • Electronic reporting of levels of compliance  (password protected)

2004/05

  • Achieved Levels of Compliance in 2004/05 (PDF 82KB)
  • Expected Levels of Compliance with Controls Assurance Standards (MS Word 68KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 234KB)

2003/04

  • Expected Levels of Compliance with Controls Assurance Standards (MS Word 51KB)
  • Expected Levels of Compliance with Controls Assurance Standards (PDF 90KB)
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