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Book Cover
Book
Author Australian National Audit Office.

Title Audit activity report, July to December 1997 : summary of audit outcomes / the Auditor-General
Published Canberra : Australian National Audit Office, 1998

Copies

Location Call no. Vol. Availability
 MELB  KM 331 K1 Aus/Are  1997-98/36  AVAILABLE
Description vi, 122 pages ; 25 cm
Series Parliamentary paper / the Parliament of the Commonwealth of Australia, 0727-4181 ; no. 14 of 1998
The Auditor-General audit report, 1036-7632 ; no. 36, 97-98
Audit report (Australian National Audit Office) ; 1997-98, no. 36
Audit report (Australian National Audit Office) ; 1997-98, no. 36
Parliamentary paper (Australia. Parliament) ; 1998, no. 14
Contents 1. Introduction -- 2. General issues arising out of audit activities -- Control environment -- Risk assessment and management -- Administrative systems -- Performance information and benchmarking -- Monitoring and review -- 3. Performance audits -- 4. Business assurance audits -- Financial control and administration audits -- Audits reported in the period 1 July to 31 December 1997 -- Protective security audits -- Assurance and control assessment audits -- Better practice guides -- 5. Financial statement audits -- Whole of government financial statements -- Aggregate financial statements -- Commonwealth entity financial statements -- AMODEL financial statements
Summary This report: informs Parliament of major issues the ANAO is confronting in working with agencies to encourage a better performing and more accountable public sector administration at this time; provides Parliament with a consolidated summary of the audit reports that have been tabled in the last six months as well as details of the better practice guides and audit services provided in the period; and focus on, and highlights, some of the major lessons learnt from the work of the ANAO in order to assist agencies and Parliament to improve public sector administration
Analysis Audit reports
Australian National Audit Office
Contracting out
Corporate governance
Federal issue
Government agencies
Performance indicators
Personnel management
Risk management
Service delivery
Notes Also published as a Parliamentary paper (Australia. Parliament) ; no. 14 of 1998
Subject Australian National Audit Office.
Administrative agencies -- Australia -- Auditing.
Executive departments -- Australia -- Auditing.
Finance, Public -- Australia -- Accounting.
ISSN 1036-7632
ISBN 0644391847