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In the 2006 Telstra's auditing report, the auditor-general, Ian McPhee concluded that the financial report and Telstra group have been no contraventions of the auditor independence requirements of the Corporation Act 2001 or any applicable code of professional conduct (Telstra website).
Telstra committed the risk oversight and management throughout its operations...
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Firstly, Telstra has a risk management and assurance function that independently assesses and evaluate the adequacy and effective operation of the controls in place surrounding the management of risk (Telstra website). The key role of risk management is to identify, manage and control Telstra's significant business risks by developing, promoting and transferring a common language and approach to the business units...
General points of the essay
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