Limit search to available items
42 results found. Sorted by relevance | date | title .
Book Cover
Author Australian National Audit Office.

Title Management of the certificate of compliance process in FMA Act agencies / the Auditor-General
Published Canberra : Australian National Audit Office, [2011]
Online access available from:
Publisher Website    View Resource Record  


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