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The objective of this audit was to assess whether the strengthened two–pass approval process for major capital equipment projects is being implemented effectively.
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The objective of the audit was to examine if AFMA is
effectively undertaking its regulatory compliance responsibilities in respect of domestic fishing in Commonwealth fisheries. Particular emphasis was
given to:
- the licensing of fishers and related transaction processing;
- the management of fishing quota by concession holders and AFMA; AFMA’s domestic compliance monitoring and
- enforcement activities; and the governance arrangement for domestic fishing compliance.
The objectives of this audit were to:
- assess the current status of BCM and EM arrangements in Centrelink and identify opportunities for improvement; and
- review Centrelink’s response to the recommendations.
The audit objective was to assess the effectiveness of the department’s administration of general recurrent grants for non-government schools. The audit examined key processes in the department’s administration ofgeneral recurrent grants for non-government schools for 2005–08 in accordance with the Schools Assistance (Learning Together—Achievement Through Choice and Opportunity) Act 2004.
The objective of this audit was to assess whether selected organisations had effective security risk management programs, including whether a selection of protective security risk treatment controls was working as designed.