The objective of this audit is to assess whether the Department of Defence (Defence) has complied with gifts, benefits and hospitality requirements.

Audit criteria

The ANAO proposes to examine:

  • Does Defence have effective arrangements in place to manage gifts, benefits and hospitality?
  • Has Defence implemented effective controls and processes for gifts, benefits and hospitality in accordance with its policies and procedures?

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Work program portfolio

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