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Related

The objective of this audit is to assess the effectiveness of the implementation of procurement reforms — follow on from Auditor-General Report No. 5 2022–23 Digital Transformation Agency’s Procurement of ICT-Related Services.

Audit criteria

The ANAO proposes to examine:

  • Have the DTA and Finance effectively implemented selected Joint Committee of Public Accounts and Audit and Auditor-General recommendations?
  • For a sample of procurements, has the DTA conducted an effective procurement process to achieve value for money?

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Contents

  1. Audit criteria
  2. Subscribe

Work program portfolio

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