Title Management of the certificate of compliance process in FMA Act agencies / the Auditor-General

Published Canberra : Australian National Audit Office, [2011] ©2011

Online access available from: Publisher Website    View Resource Record

Copies

Location	Call no.	Vol.	Availability
W'PONDS	657.4520994 Aus/Mot	2010-11/38	AVAILABLE

Description 108 pages : illustrations ; 25 cm + pamphlet (19 pages, 21 cm.) Series The Auditor-General audit report, 1036-7632 ; no. 38, 2010-11 Audit report (Australian National Audit Office). 1036-7632 ; 2010-11, no. 38 Summary "The objective of the audit was to assess the effectiveness of annual Certificate of Compliance processes for FMA Act agencies. To form a conclusion against the audit objective, the audit considered: Finance's administration of the Certificate process at a whole-of-government level; selected agencies' annual Certificate processes; and, the design and impact of the Certificate." -- p. 15 Notes "Audit team: Hayley Tonkin, Jess Scully, Stuart Turnbull" -- p. 4 Bibliography Includes bibliographical references and index Notes Commonwealth of Australia 2011 Subject Australia. Department of Defence -- Auditing. Australia. Australian Army -- Ordnance and ordnance stores -- Auditing. Compliance auditing -- Australia. Administrative agencies -- Australia -- Auditing. Government accountability -- Australia -- Auditing. ISBN 0642811830 9780642811837

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