Defence's Implementation of Audit Recommendations
- Tabled Date:
Wednesday 27th February 2013
- Report Number:
- Department of Defence; Defence Materiel Organisation
The objective of the audit was to assess the effectiveness of Defence’s monitoring of the implementation of ANAO and internal audit recommendations. The audit also examined a sample of ANAO and internal audit recommendations—reported as being complete by Defence—to assess the extent to which these recommendations had been implemented by Defence.