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- Publications
- Audit Reports
- Recordkeeping in Large Commonwealth Organisations
Recordkeeping in Large Commonwealth Organisations
- Tabled Date:
- Wednesday 24th September 2003
- Report Number:
- 7
- Portfolio:
- Across Agencies
- Department:
- Across agency
The audit reviewed the recordkeeping frameworks of four large Commonwealth organisations. The objective of the audit was to assess whether recordkeeping policies, systems and procedures were in accordance with relevant Government policies, legislation, accepted standards and recordkeeping principles, and applicable organisational controls.
Download 2003-04 Audit Report No. 7
Audit brochure