1544 Items found
Published: Monday 9 August 1999
Published

This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 1999.

Entity
Audit Activity Report
Published: Wednesday 4 April 2007
Published

Mr Ian McPhee - Auditor-General for Australia, presented at the National Archives of Australia Seminar, Parliament House, Canberra

Published: Friday 20 August 2004
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the CPA Forum 2004

Published: Thursday 28 February 2002
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, Address to University of Canberra Students - Graduate Certificate in Performance Audit

Published: Tuesday 12 June 2001
Published

The audit was conducted as a joint financial statement and performance audit of HIC's IT systems. The objective of the financial statement component of the audit was to express an opinion on whether HIC could rely on its IT systems to support production of a reliable set of balances for the financial statements. The objective of the performance audit component was to determine whether HIC's IT systems' outputs met quality and service delivery targets.

Entity
Health Insurance Commission
Published: Monday 30 October 1995
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Institute of Internal Auditors, Annual Directors' Forum, Canberra

Published: Tuesday 17 December 2013
Published

The objective of this report is to provide the Auditor-General’s independent assurance over the status of selected Major Projects, as reflected in the Project Data Summary Sheets (PDSSs) prepared by the DMO, and the Statement by the Chief Executive Officer (CEO) DMO. Assurance from the ANAO’s review of the preparation of the PDSSs by the Defence Materiel Organisation (DMO) is conveyed in the Auditor-General’s Independent Review Report, prepared pursuant to the endorsed Guidelines, contained in Part 3.

Entity
Defence Materiel Organisation
Contact

Michael White, Executive Director, Phone: (02) 6203 7393

Published: Tuesday 18 May 1999
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Institute of Internal Auditors National Annual General Meeting Sydney, 18 May 1999

Published: Monday 27 August 2007
Published

Mr Ian McPhee - Auditor-General for Australia, presented at the Australian Corporate Lawyers Association (ACT Division) Conference

Published: Tuesday 3 June 1997
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Australian Taxation Office Staff Conference, Canberra