Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Compliance with corporate credit card requirements in the Federal Court of Australia
Please direct enquiries through our contact page.
The objective of this audit is to assess whether the Federal Court of Australia is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.
The ANAO proposes to examine:
- Does the Federal Court of Australia have effective arrangements in place to manage the issue, return and use of credit cards?
- Has the Federal Court of Australia implemented effective controls and processes for credit cards in accordance with their policies and procedures?