The objective of this audit is to assess the effectiveness of the Australian Research Council’s (ARC) management of corporate credit cards.

Audit criteria

The ANAO proposes to examine:

  • Does the ARC have effective arrangements in place to manage the issue, return and use of credit cards?
  • Has the ARC implemented effective controls and processes for credit cards in accordance with its policies and procedures?

Work program portfolio

This in-progress Performance audit is featured in 1 annual audit work program portfolio:

Contribution has closed