1621 Items found
Published: Thursday 22 July 1999
Published

The audit reviewed fraud control arrangements in the Department of Employment, Education, Training and Youth Affairs. The objective of this audit was to establish whether the Department had developed a sound fraud control framework by examining the arrangements for: · policy and planning; · performance assessment; · quality assurance; and · training and awareness raising.

Entity
Department of Education, Training and Youth Affairs
Published: Monday 23 February 1998
Published

The objective of this audit was to assess the efficiency and effectiveness of the Commonwealth's management of the Great Barrier Reef as implemented by the Authority. This audit was undertaken because of the environmental significance of the Great Barrier Reef Region; its growing economic importance; recent changes to the Authority's budget arrangements; and because the Authority had not been subject to a performance audit since its establishment approximately 20 years ago.

Entity
Great Barrier Reef Marine Park Authority
Published: Friday 10 May 2002
Published

The audit examined the administrative processes that the department has in place to support the administration of RAP. The objective of the audit was to determine whether funding was being allocated in accordance with the RAP policy guidelines and whether the department was managing RAP contracts to ensure that desired outcomes are achieved

Entity
Department of Transport and Regional Services
Published: Monday 9 August 1999
Published

The audit reviewed the productivity and client service of IP Australia, a division of the Department of Industry, Science and Resources, which provides intellectual property rights in respect of patents, trade marks and designs. The objective of the audit was to examine the effectiveness of IP Australia's management of productivity and client service.

Entity
Department of Industry, Science and Resources
Published: Thursday 24 May 2001
Published

The audit's main objectives were to:

  • examine the guidance on the use of confidentiality clauses in contracts and agencies' use of such clauses;
  • develop criteria to assist agencies in determining what information in a contract is confidential; and
  • assess the effectiveness of the existing accountability and disclosure arrangements for Commonwealth contracts.
Entity
Across Agency
Published: Tuesday 20 November 2001
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the 25th National Conference of Association of Risk and Insurance Managers of Australasia Limited

Published: Saturday 2 November 2002
Published

Presentation by Mr Alan Greenslade - Executive Director, to the Industry, Research and Develoment Board

Published: Monday 4 September 1995
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Australian Society of CPAs, Canberra

Published: Monday 19 April 1999
Published

The audit objective was to determine the DVA's performance in the economy, efficiency and administrative effectiveness of the delivery of income support payments to veterans and war widows. It was found that overall, DVA is paying the correct pension to the correct people in a timely fashion within the required accuracy levels.

Entity
Department of Veterans' Affairs
Published: Thursday 10 April 2003
Published

The audit reviewed the administration of referrals, assessments and approvals processes under the Environment Protection and Biodiversity Conservation Act 1999. The objective of the audit was to examine and report on the quality and timeliness of environmental assessments and approvals under the Act, as well as on Environment Australia's activities to ensure compliance with the Act.

Entity
Across Agency