The objective of this audit is to assess whether the National Disability Insurance Agency (NDIA) 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 NDIA have effective arrangements in place to manage the issue, return and use of corporate credit cards?
  • Has the NDIA implemented effective controls and processes for corporate 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:

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