1633 Items found
Published: Thursday 18 February 1999
Published

While recognising the diversity of administrative requirements for different special payments, the audit provides a basis for comparison of performance across 14 different agencies in 1997-98 and progress made since the then Joint Committee of Public Accounts report 342 The administration of specific purpose payments. The objectives of the audit were to:

  • identify and benchmark current practices in the management of performance information within SPP agreements;
  • document the lessons learned including better practice from different agencies;
  • provide a longitudinal analysis of progress since 1995; and
  • provide practical guidance for the development and implementation of appropriate performance information systems and accountability.
Entity
Across Agency
Published: Tuesday 28 February 2017
Published

The objective of the audit was to assess the Department of Human Services' and the Department of Social Services’ management of selected fraud prevention and compliance Budget measures.

Entity
Department of Human Services; Department of Social Services
Contact

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Published: Tuesday 26 February 2013
Published

The objective of this audit was to assess the extent to which the disaster recovery work plans for Queensland and Victoria were prepared, and appropriate monitoring reports provided, in accordance with the relevant National Partnership Agreement (NPA).

Entity
Department of Regional Australia, Local Government, Arts and Sport
Published: Monday 23 January 2006
Published

The audit objective was to assess the effectiveness of DMO's JORN and JFASmaintenance and support arrangements. The audit examined the maintenanceand operation of the JORN and JFAS radars, and their facilities.

Entity
Department of Defence
Published: Wednesday 30 November 2005
Published

The objective of the audit was to assess the administrative effectiveness of the CCAS. The audit focused on the following key areas: targeting non-compliance; real time compliance activity; post transaction compliance activity; and planning and performance evaluation. As the imports phase of the Integrated Cargo System (ICS) was only introduced in October 2005, this system was not reviewed as part of the audit. Our audit programme for 2005–06 includes ICS as a potential audit topic.

Entity
Australian Customs Service
Published: Thursday 26 October 2006
Published

The objective of the audit was to provide an independent assurance on the effectiveness of Defence and DMO's management of the acquisition of the ASLAV capability to Army. The audit examined the initial capability requirements and approval process, the contract negotiation process, and the management of the Project and Contracts by DMO.

Entity
Department of Defence; Defence Materiel Organisation
Published: Wednesday 20 May 2009
Published

The objective of the audit was to assess the administrative effectiveness of the Tax Office's strategies to address serious non-compliance. In conducting the audit, the ANAO examined the Tax Office's management framework and arrangements to deter, detect and deal with fraud and serious evasion.

Entity
Australian Taxation Office
Published: Tuesday 28 February 2006
Published

The objective of the audit was to assess the ATO's strategies to address tax evasion in the cash economy, with emphasis on: the ATO's strategic focus; aspects of governance, management processes and compliance activities; and responses to the ANAO Report No.35 2001–02 ATO Progress in Addressing the Cash Economy.

Entity
Australian Taxation Office
Published: Wednesday 3 June 2015
Published

The audit objective was to assess the effectiveness of the Department of Veterans’ Affairs administration of the Repatriation Transport Scheme.

Entity
Department of Veterans' Affairs
Contact

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Published: Friday 28 June 2024
Published

This edition of Audit Lessons is targeted at those responsible for administering or overseeing grants programs. The aim of Audit Lessons is to communicate lessons from our audit work and to make it easier for people working within the Australian public sector to apply those lessons.

Contact

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