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Defence's Implementation of Audit Recommendations

Tabled Date:
Wednesday 27th February 2013
Report Number:
25
Portfolio:
Defence
Department:
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.


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Audit summary