285 Items found
Published: Thursday 20 September 2012
Published

The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts for 2011.

Entity
Across Agencies
Published: Thursday 14 November 2024
Published

The objective of the audit was to assess the effectiveness of the implementation and award of funding for Round 1 of the Growing Regions Program.

Entity
Department of Infrastructure, Transport, Regional Development, Communication and the Arts; Department of Industry, Science and Resources
Contact

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Published: Monday 11 February 2013
Published

The objective of the audit was to assess the effectiveness of DIAC’s management of individual management services provided to people in immigration detention.

Entity
Department of Immigration and Citizenship
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: 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: Monday 23 April 2018
Published

The audit objective was to assess entities’ progress in implementing the corporate planning requirement under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.

Entity
Department of the Treasury; Australian Transaction Reports and Analysis Centre; The Commonwealth Scientific and Industrial Research Organisation; Office of the Commonwealth Ombudsman
Contact

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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: Wednesday 27 June 2012
Published

The objective of the audit was to assess the effectiveness of the ATO’s administration of external debt collection arrangements.

Entity
Australian Taxation Office
Published: Friday 27 June 2003
Published

Closing the books processes sometimes referred to as 'month-end or year-end processing' are those processes undertaken by organisations in order to generate periodic financial information. This audit focused on the monthly closing the books processes undertaken at six of the material Commonwealth organisations, in order to provide some generic conclusions on the operation and effectiveness of these periodic processes in the Commonwealth and to identify opportunities for improvement.

Entity
Across Agency
Published: Tuesday 3 June 2025
Published

The audit objective was to assess whether selected entities effectively implemented agreed recommendations from Auditor-General Report No. 25 2019–20 Aboriginal and Torres Strait Islander Participation Targets in Major Procurements.

Entity
Across Entities
Contact

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