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Type of content:
Speech
Published: Saturday 26 October 1996
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the CPA Congress '96 - Profit from our Experience - Melbourne
Type of content:
Performance audit (Auditor-General Report No. 11 of 1995–1996)
Published: Tuesday 28 November 1995
Published
The objectives of this audit were to assess planning, management, conduct and staffing of internal audit in the Department of Defence, with a view to providing assurance as to the standard of its work. Opportunities were taken to identify specific policies and practices that would improve the efficiency and effectiveness of MAB audit. Fieldwork for the ANAO audit was performed between May and August 1995.
Entity:
Department of Defence
Type of content:
Speech
Published: Thursday 13 February 1997
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Central Agency Broker Seminar - Towards a Best Practice Australian Public Service - Hobart
Type of content:
Speech
Published: Friday 24 November 1995
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the ASCPA Annual Public Sector Accounting Convention, Canberra
Type of content:
Speech
Published: Tuesday 26 November 1996
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Information Systems Audit and Control Association (Canberra Chapter) in conjunction with the Institute of Internal Auditors (Canberra Branch)
Type of content:
Speech
Published: Friday 13 October 1995
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the International Consortium on Governmental Financial Management - Washington
Type of content:
Speech
Published: Thursday 10 October 1996
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Launch of MAB/MIAC Report 22: Guidelines for Managing Risk in the Australian Public Service, Canberra
Type of content:
Performance audit (Auditor-General Report No. 34 of 1996–1997)
Published: Tuesday 27 May 1997
Published
The objective of the audit was to assess the efficiency and effectiveness of the provision of health services to the Australian Defence Force Regular forces. Audit criteria were developed which examined health services policy and strategic planning, resource management, the tri-Service provision of medical, dental and other health care, the operation of and planning for major medical facilities, health care management information systems, occupational health and safety and the supply of health materiel.
Entity:
Department of Defence
Type of content:
Speech
Published: Tuesday 3 June 1997
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Australian Taxation Office Staff Conference, Canberra
Type of content:
Performance audit (Auditor-General Report No. 37 of 1996–1997)
Published: Wednesday 18 June 1997
Published
The objective of the audit was to provide assurance about the Australian Taxation Office's risk management approach and to add value to its administration by analysing the economy, efficiency, administrative effectiveness, equity and accountability of the related processes employed within the organisation. The ANAO reviewed the formal risk management process that the ATO uses to deal with all sources of risk for the organisation.
Entity:
Australian Taxation Office