22 Items found
Due to table: June 2024
Open for contribution

The objective of this audit is to examine whether the Australian Communications and Media Authority (ACMA), including the eSafety Commissioner, is effectively managing and controlling the risks associated with giving and receiving gift and benefits in accordance with legislative and policy requirements.

Entity
Australian Communications and Media Authority
Contact

Please direct enquiries through our contact page.

Due to table: June 2024
Open for contribution

The objective of this audit is to assess the effectiveness of the Australian Maritime Safety Authority’s (AMSA) management of the Aids to Navigation maintenance procurement.

Entity
Australian Maritime Safety Authority
Contact

Please direct enquiries through our contact page.

Due to table: August 2024
Open for contribution

The objective of this audit is to assess whether the Australian Government has established an appropriate framework for responding to crises.

Entity
Department of the Prime Minister and Cabinet; National Emergency Management Agency
Contact

Please direct enquiries through our contact page.

Due to table: August 2024
Open for contribution

The objective of this audit is to assess the effectiveness of the Department of Defence’s (Defence) arrangements to manage the security authorisation of its ICT systems.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.

Due to table: September 2024
Open for contribution

The objective of this audit is to assess the Australian Financial Security Authority’s (AFSA) management of conflicts of interest.

Entity
Australian Financial Security Authority
Contact

Please direct enquiries through our contact page.

Due to table: September 2024
Open for contribution

The objective of this audit is to assess the effectiveness of the Australian Skills Quality Authority’s (ASQA) fraud control arrangements as the national regulator of the vocational education and training sector.

Entity
Australian Skills Quality Authority
Contact

Please direct enquiries through our contact page.

Due to table: September 2024
Open for contribution

The objective of this audit is to examine whether Tourism Australia’s procurement and contract management activities are complying with the Commonwealth Procurement Rules and demonstrating the achievement of value for money.

Entity
Tourism Australia
Contact

Please direct enquiries through our contact page.

Due to table: September 2024
Open for contribution

The objective of this audit is to assess whether the Department of Infrastructure, Transport, Regional Development, Communications and the Arts (Department of Infrastructure) and Infrastructure Australia effectively managed the approval and administration of the Commonwealth’s $2.2 billion funding commitment towards the Suburban Rail Loop East.

Entity
Department of Infrastructure, Transport, Regional Development, Communications and the Arts; Infrastructure Australia
Contact

Please direct enquiries through our contact page.

Due to table: October 2024
Open for contribution

The objective of this audit is to assess the management of conflicts of interest for selected corporate Commonwealth entity boards.

Entity
Australian Sports Commission; National Portrait Gallery; Infrastructure Australia; Food Standards Australia New Zealand
Contact

Please direct enquiries through our contact page.

Due to table: October 2024
Open for contribution

The objective of this audit is to assess the effectiveness of the National Health and Medical Research Council’s (NHMRC) fraud control arrangements.

Entity
National Health and Medical Research Council
Contact

Please direct enquiries through our contact page.