Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
- There should be active internal audit and quality review of infrastructure programs to help ensure that administrative systems and processes are functioning as required, including ICT, records management and risk management.
The objective of the current audit was to assess Army's progress in implementing the ANAO recommendations and to examine and assess any developments in relation to AIRN since the 1999?2000 audit report and the 2001 JCPAA report. Army updated AIRN policy in 2001 and 2004, and the ANAO has assessed, where appropriate, the implementation of the 1999?2000 audit recommendations for these two policy reissues.
The objective of this follow-up audit was to assess whether Defence had taken appropriate action on recommendations made in the ANAO's 1995 audit report on Management Audit Branch (MAB), which is responsible for internal audit in Defence, and to assess whether the internal audit function in Defence could be improved.
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Institute of Internal Auditors, Annual Directors' Forum, Canberra
Mr P.J. Barrett (AO) - Auditor-General for Australia, an Occasional Paper
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented an Occasional Paper
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the House of Representatives Occasional Seminar Series
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Institute of Chartered Accountants of India
Mr Ian McPhee - Auditor-General for Australia, presented at the CPA Congress
Presentation by Mr Alan Greenslade - Executive Director, to the Industry, Research and Develoment Board