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.

Audit criteria

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?

Work program portfolio

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

Contribution has closed