The objective of the audit is to assess whether Defence’s projects of concern regime is effective in managing the recovery of underperforming projects.

Audit criteria

The audit will focus on the following criteria:

  • Defence has established an appropriate framework for the projects of concern regime, including processes for the entry, management and exit of projects.
  • Defence applies the projects of concern regime with an appropriate degree of consistency.
  • Defence can demonstrate that the projects of concern regime contributes materially to the recovery of underperforming projects and products.
  • Defence has established appropriate internal and external reporting arrangements on the progress of projects of concern.

Contribute to this audit

The ANAO welcomes members of the public contributing information for consideration when conducting performance audits. Performance audits involve the independent and objective assessment of the administration of an entity or body’s programs, policies, projects or activities. They also examine how well administrative support systems operate.

The ANAO does not have a role in commenting on the merits of government policy but focuses on assessing the efficient and effective implementation of government programs, including the achievement of their intended benefits.

The audit you have selected is currently collecting audit evidence and is seeking input from members of the public. We particularly value information that deals with significant matters or insights into the administration of the subject of this audit. Information can be submitted either by uploading a file, or by entering your information into the comments box below.

While your contribution will be considered, and handled with care, you will not automatically receive feedback about your contribution. However, if you provide your contact details, you may be contacted regarding your contribution.

Please note that contributions are intermittently monitored. We aim to consider all contributions within 14 days of receipt.

We anticipate accepting contributions to this audit until Friday 9 November 2018.

Files must be less than 20 MB.
Allowed file types: txt pdf doc docx.