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Administration of the Superannuation Lost Members Register

Tabled Date:
Tuesday 29th November 2005
Report Number:
17
Portfolio:
Treasury
Department:
Australian Taxation Office

The objective of the audit was to assess the ATO's administration of the LMR. Specifically, the audit sought to: examine and report on aspects of LMR governance; assess the systems, processes and controls used by the ATO to capture and process LMR data reported by providers; examine the mechanisms and strategies the ATO uses to gain assurance that providers are complying with LMR legislation; and assess the mechanisms and strategies the ATO uses to promote awareness of, and enable access to, the LMR.


Download 2005-06 Audit Report No. 17
Audit brochure