Contents
Abbreviations Introduction Auditor-General Mandate Assurance Audit Services Performance Audit Services Strategic and Integrated Audit Planning Consultation Environmental scan Portfolio risks and the potential to improve performance Criteria for Selecting Individual Audit Topics Stakeholder requests Structure of the Audit Work Program Agriculture, Fisheries and Forestry Potential audits Live Animal Imports Program Drought Assistance Northern Australia Quarantine Strategy Caring for Our Country Program Attorney-General’s Audits in progress at 1 July 2009 Customs’ Processing of Inbound International Passengers Illegal Foreign Fishing in Australia’s Northern Waters Implementation and Administration of the Family Relationship Centres Initiative Arrangements for the National Identity Security Strategy Potential audits Australian Federal Police Management of Implementation of New Policy Initiatives Australian Federal Police Protection Services Customs’ Processing of Inbound International Passengers (secondary examination phase) Management of Aviation and Maritime Security Identity Cards National Security Hotline Customs’ Cargo Management Re-engineering Project Cyber-safety Plan Broadband, Communications and the Digital Economy Audits in progress at 1 July 2009 Do Not Call Register National Broadband Network Request for Proposal Process Potential audits Management of the Australian Broadband Guarantee Cyber-safety Plan Defence Audits in progress at 1 July 2009 Garrison Support Services Lightweight Torpedo Replacement Project Management of Defence Force Recruitment Procurement of Explosive Ordnance for the Australian Defence Force Major Projects Report 2008–09 Potential audits Information and Communications Technology Strategic Planning in Defence Management of Defence Health Services Army Individual Readiness Notice Naval Acceptance into Service of Capital Equipment Sea 4000 – Air Warfare Destroyer – Vendor Selection Post Second Pass Approval Mechanisms for Capturing Lessons Learnt from Current and Recent Peacekeeping Operations Implementation of Revised Governance Arrangements within the Defence Science and Technology Organisation Management of the Defence Estate Establishment of the Australian Defence Force Investigative Service Explosive Ordnance Services Contract Management of Defence’s Liability for Australian Government Taxes, Fees and Charges Specialised Recruitment Strategies Land 121 (Phase 3) – Project Overlander Accountability for Explosive Ordnance Held at Australian Defence Force Units Defence’s Involvement in Australian Civilian Activities Retention of Military Personnel Australian Defence Force Fuel Management Defence Science and Technology Organisation’s Management of Scientific and Technical Research Sea 4000 – Management of Technical Risk Associated with Air Warfare Destroyer Air 5439 – Acquisition of F/A–18F Block II Super Hornet Capability Air 9000 – Acquisition of the MRH 90 Helicopter Capability Sustainment of Navy’s Afloat Support Capability A. Veterans' Affairs Potential audits Management of Overpayment of Pension Entitlements under the Veterans’ Entitlements Act 1986 National Income Support Quality Assurance Program
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