1904 Items found
Published: Tuesday 20 June 2000
Published

The overall objective of the survey was to assess key aspects of fraud control arrangements in place across the APS against Commonwealth Law Enforcement Board (CLEB) guidelines. This assessment aimed to provide assurance to Parliament that agencies had a suitable framework in place to assist in effectively preventing and dealing with fraud and to indicate to APS agencies any areas for improvement identified in the survey.

Entity
Across Agency
Published: Tuesday 24 July 2001
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Public Service and Merit Protection Commission Senior Executive Service (SES) Breakfast Seminar Series

Published: Friday 13 June 2003
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, address to the ACT Chapter of the Australasian Institute of Risk Management

Published: Saturday 21 August 2004
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, Address to the Challenge of Change : Driving Governance and Accountability CPA Forum 2004

Published: Thursday 3 April 2003
Published

The objective of this audit was to assess whether DFAT had effective processes for issuing passports in Australia. In particular, the audit focussed on whether DFAT had effective strategies for managing passport services; provided quality client service; and had effective and secure processes for passport issue to entitled persons.

Entity
Department of Foreign Affairs and Trade
Published: Thursday 14 November 1996
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented t the Australian Society of Certified Practising Accountants Annual Research Lecture - Canberra

Published: Friday 21 December 2001
Published

This benchmarking study surveyed the roles and functions of CFOs from 15 Commonwealth organisations in 2000-2001. It also involved the CFOs providing self-assessments in response to questions about their role, responsibilities, priorities and challenges. In particular the study sought to identify: ·

  • the skills, qualifications and experience of Commonwealth CFOs; ·
  • the CFOs perceptions of their roles, responsibilities and priorities, and how these may have changed in relation to previous studies and available Andersen Global Best Practices (from the Andersen Global Best Practices® knowledge base); and ·
  • how Commonwealth CFOs viewed and used information technology to achieve their financial management objectives.
Entity
Across Agency
Published: Wednesday 19 September 2001
Published

Mr Ian McPhee - Deputy Auditor-General, presented at the CPA Australia Seminar

Published: Tuesday 20 November 2001
Published

The audit reviewed the policy advising functions of the Departments of Education, Training and Youth Affairs, Employment, Workplace Relations and Small Business, and Family and Community Services. The objective of the audit was to determine whether departmental quality management systems for policy advising were appropriate and the advice provided met expected standards for policy outputs.

Entity
Department of Education Training and Youth Affairs; Department of Employment Workplace Relations and Small Business; Department of Family and Community Services
Published: Friday 17 May 1996
Published

The audit examined whether training services purchased by the Department for labour market programs provided value for money.

Entity
Department of Employment, Education, Training and Youth Affairs