275 Items found
Published: Wednesday 20 February 2019
Published

The objective of the audit was to assess the effectiveness of arrangements for monitoring, evaluating and reporting progress towards Closing the Gap in Aboriginal and Torres Strait Islander disadvantage.

Entity
Department of the Prime Minister and Cabinet; Productivity Commission
Contact

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Published: Tuesday 15 March 2016
Published

The audit objective is to assess the effectiveness of the Department of Defence's management of the Mulwala Redevelopment Project.

Entity
Department of Defence
Contact

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Published: Thursday 30 May 2024
Published

The objective of this audit was to assess whether the National Disability Insurance Agency (NDIA) is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.

Entity
National Disability Insurance Agency
Contact

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Published: Monday 29 November 2021
Published

The audit objective was to assess the effectiveness of the Australian National University’s governance and control framework.

Entity
Australian National University
Contact

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Published: Monday 16 August 2021
Published

The audit objective was to examine the effectiveness to date of the Department of Defence’s administration of the Enterprise Resource Planning (ERP) program, with a focus on ERP Tranche 1 activities.

Entity
Department of Defence
Contact

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Published: Thursday 5 May 2016
Published

The objective of this audit was to assess the effectiveness of the administration of tobacco excise and excise equivalent goods.

Entity
Australian Taxation Office (ATO); Department of Immigration and Border Protection
Contact

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Published: Thursday 6 April 2023
Published

The objective of this audit was to assess the effectiveness of procurement complaints handling by the Australian Communications and Media Authority, the Department of Finance, the Department of Industry, Science and Resources and the Reserve Bank of Australia.

Entity
Across Entities
Contact

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Published: Tuesday 14 May 2019
Published

The objective of this audit was to assess whether selected regulatory entities effectively apply the cost recovery principles of the Australian Government’s cost recovery framework. The selected regulatory entities were the Department of Agriculture and Water Resources, the Australian Maritime Safety Authority, and the Department of Health (Therapeutic Goods Administration).

Entity
Department of Agriculture and Water Resources; Australian Maritime Safety Authority; Department of Health (Therapeutic Goods Administration)
Contact

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Published: Monday 9 September 2019
Published

The objective of this audit was to examine whether the Tourist Refund Scheme (TRS) is being effectively administered, with the appropriate management of risks.

Entity
Department of Home Affairs; Department of the Treasury; Australian Taxation Office (ATO)
Contact

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Published: Thursday 23 April 2020
Published

The audit objective was to assess the effectiveness of the administration of Aboriginal and Torres Strait Islander participation targets in intergovernmental funding agreements in achieving policy objectives.

Entity
Department of Infrastructure, Transport, Regional Development and Communications; National Indigenous Australians Agency
Contact

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