772 Items found
Published: Friday 21 June 2002
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Senate Occasional Lecture Series

Published: Tuesday 17 February 2009
Published

The objective of the audit was to review the effectiveness and efficiency of Centrelink's customer feedback system and the progress Centrelink had made in implementing the recommendations of the 2004–05 audit and the subsequent JCPAA inquiry.

Entity
Centrelink
Published: Friday 16 November 2001
Published

The ANAO reviewed arrangements for the development of the department's fraud policy, fraud risk assessment and fraud control plan within the core functional areas of the department that are responsible for these activities. The audit also examined the operational procedures and guidelines that were in place to implement the department's fraud policy. The objective of the audit was to assess whether AFFA has implemented appropriate fraud control arrangements in line with the Fraud Control Policy of the Commonwealth and whether these arrangements operate effectively in practice.

Entity
Agriculture Fisheries and Forestry - Australia
Published: Thursday 12 September 1996
Published

The objectives for the audit were to examine Commonwealth guarantees, indemnities and letters of comfort in relation to:

  • the potential size of the Commonwealth's exposure to these instruments;
  • the extent to which the overall exposures of the Commonwealth are managed and monitored;
  • the adequacy of administrative reporting arrangements;
  • areas of better administrative practice relating to their management; and
  • to raise agencies' awareness of appropriate risk management and accountability practices in relation to these instruments.

The audit set out to quantify the Commonwealth's exposure to guarantees, indemnities and letters of comfort.

Entity
Across Agency
Published: Wednesday 24 May 2000
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Association of Risk and Insurance Managers of Australasia - South Australia Chapter

Published: Tuesday 24 June 1997
Published

The objective of this audit was to assess the effectiveness of the action taken by the Australian Institute of Marine Science in response to the recommendations contained in 'External Funds Generation', Audit Report No.48, 1991-92.

Entity
Australian Institute of Marine Science
Published: Tuesday 28 October 1997
Published

The objectives of the audit were to determine the administrative changes made by the Australian Tourist Commission (ATC) to implement the recommendations of recent administrative reviews and to identify how well the ATC is meeting its statutory objectives. The criteria used in conducting the audit included administrative improvements resulting from the ATC's response to recent reviews and the extent to which strategies and performance information address its statutory objectives.

Entity
Australian Tourist Commission
Published: Tuesday 7 February 2012
Published

The objective of the audit was to assess the effectiveness of the Department of Climate Change and Energy Efficiency’s implementation and administration of the National Greenhouse and Energy Reporting Scheme.

Entity
Department of Climate Change and Energy Efficiency
Published: Friday 31 May 2002
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the IPAA ACT Division, Half day seminar

Published: Wednesday 7 May 2003
Published

The audit examined the Aged Care Standards and Accreditation Agency Ltd's management of the residential aged care accreditation process. The audit focused on the Agency's implementation of a process to meet its legislative responsibilities, its business operations, people management, budgeting practices, use of information, and its quality assurance processes.

Entity
Aged Care Standards and Accreditation Agency Ltd