779 Items found
Published: Wednesday 10 May 2000
Published

The audit reviewed the effectiveness and probity of the policy development processes and implementation of improved access to Magnetic Resonance Imaging services. The objective of the audit was to examine and report on the effectiveness and probity of the processes involved in:

(a) the development and announcement of the proposal to improve access to Magnetic Resonance Imaging (MRI) services announced in the 1998 Budget, including negotiation with the diagnostic imaging profession; and

(b) the registration of 'eligible providers' and 'eligible equipment' to enable the payment of claims for MRI services on the Medicare Benefits Schedule

Entity
Across Agency
Published: Monday 4 December 2000
Published

The objective of this follow-up audit was to provide assurance to the Parliament on the cost-effectiveness of public sector travel by:

  • ascertaining the degree of acceptance, and the extent of implementation, of the previous audit recommendations and better practice principles; and
  • establishing whether organisations were managing travel effectively, taking into consideration recommendations and findings detailed in the above Audit Reports and the Better Practice Guide Public Sector Travel.
Entity
Across Agency
Published: Tuesday 20 November 2001
Published

The audit reviewed the policy advising functions of the Departments of Education, Training and Youth Affairs, Employment, Workplace Relations and Small Business, and Family and Community Services. The objective of the audit was to determine whether departmental quality management systems for policy advising were appropriate and the advice provided met expected standards for policy outputs.

Entity
Department of Education Training and Youth Affairs; Department of Employment Workplace Relations and Small Business; Department of Family and Community Services
Published: Tuesday 23 December 1997
Published

The objectives for the audit were to report on the efficiency and cost effectiveness of selected agencies' procurement of air travel services. Specifically the audit was to:

  • identify the potential for more cost effective procurement in agencies' contracting for air travel services;
  • produce estimates of potential savings in expenditure by improved contracting arrangements in agencies where possible; and
  • outline any improvements to procurement management practices, including improvement in Commonwealth coordination activities.
Entity
Across Agency
Published: Thursday 12 February 2004
Published

The report summarises performance audit, financial statement audit and other related activities for the ANAO for the period July to December 2003. The key issues arising from performance audits tabled in this period are summarised against the ANAO themes. The report also summarises financial audits and other financial audit activities conducted by the ANAO during the period July to December 2003. It discusses significant issues such as the: consolidated financial statements and the final budget outcome; harmonisation of Australian Generally accepted accounting practices and Government Finance Statistics; adoption of International Financial Reporting Standards; timing for Financial Statements Preparation; and the audit of the CFS 2002-03.

Entity
ANAO
Published: Tuesday 24 March 1998
Published

The objectives in auditing the sale were to assess the extent to which the Government's sale objectives were achieved; review the efficiency of the management of the sale process; assess whether the sale arrangements adequately protected the Commonwealth's interests, including minimising ongoing Commonwealth risk; and identify principles of sound administrative practice to facilitate improved arrangements for future trade sales, particularly the later phases of airport sales.

Entity
Department of Transport and Regional Development; Office of Asset Sales and IT Outsourcing
Published: Thursday 15 April 2010
Published

The objective of the audit was to assess the effectiveness of security awareness and training arrangements at selected Australian Government organisations, including whether they addressed selected security issues from the PSM.

Entity
Attorney-General's Department; CrimTrac; Department of Finance and Deregulation; Department of Health and Ageing; National Archives of Australia; National Gallery of Australia
Published: Thursday 22 December 2005
Published

This audit is a part of the ANAO's protective security audit coverage. The objective of this audit was to determine whether agencies audited had developed and implemented sound IT security management principles and practices supported by an IT security control framework, in accordance with Australian Government policies and guidelines. The audit at each agency examined the framework for the effective management and control of IT security, including the management of IT operational security controls and, where applicable, was based on the Australian Government protective security and information and communications technology (ICT) security guidelines that were current at that time.

Entity
Across Agency
Published: Wednesday 3 February 2010
Published

The objective of the audit was to examine key aspects of the NBN RFP process, including:

  • the background to and conduct of the RFP process;
  • management of key risks associated with the process and outcome; and
  • stakeholder consultations.
Entity
Department of Broadband, Communications and the Digital Economy
Published: Thursday 5 June 2014
Published

The audit objective was to assess the effectiveness of the Parliamentary Budget Office in conducting its role since being established in July 2012.

Entity
Parliamentary Budget Office
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