House of Representatives Committees

Joint Committee of Public Accounts and Audit
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Reviews of Auditor-General's Reports

 

Review of Auditor-General's Reports 2002-03: First, Second & Third Quarters

Report

The Committee tabled its report Review of Auditor-General's Reports 2002-03: First, Second & Third Quarters on
8 October 2003 in the House of Representatives and the Senate . Copies of the contents of the report (individual chapters and other sections of the report) are available in PDF format or from the Committee Secretariat.

To view or print the PDF document, you will require the Acrobat PDF Reader ®, which can be downloaded free of charge from Adobe®

Recommendations  

Finance Minute/Government Response: to date there has been no Finance Minute/Government response to the Committee's report.

Contents of report: Review of Auditor-General's Reports 2002-03: First, Second & Third Quarters

Covering documents (PDF Format 81KB)

Chairman's Foreword
Membership of the Committee
Duties of the Committee
List of abbreviations
List of recommendations
Chapter 1: Introduction (PDF Format 23KB)
Chapter 2: Audit Report No. 2, 2002-03: Grants Management ATSIC (PDF Format 56KB)
Chapter 3: Audit Report No. 3, 2002-03: Facilities Management at HMAS Cerberus (PDF Format 65KB)
Chapter 4: Audit Report No. 7, 2002-03: Client Service in the Child Support Agency Follow-up Audit (PDF Format 76KB)
Chapter 5: Audit Report No. 18, 2002-03: Management of Trust Monies (PDF Format 44KB)
Chapter 6: Audit Report No. 19, 2002-03: The Australian Taxation Office's Management of its Relationship with Tax Practitioners (PDF Format 67KB)
Chapter 7: Audit Report No. 25, 2002-03: Financial Statements of Commonwealth Entities for 2001-02 (PDF Format 86KB)
Chapter 8: Audit Report No. 27, 2002-03: Commonwealth Guarantees, Warranties, Indemnities and Letters of Comfort (PDF Format 55KB)
Chapter 9: Audit Report No. 20, 2002-03: Employee Entitlements Support Schemes (PDF Format 81KB)
Chapter 10: Audit Report No. 23, 2002-03: Physical Security Arrangements in Commonwealth Agencies (PDF Format 51KB)
Chapter 11: Audit Report No. 28, 2002-03: Northern Territory Land Councils and the Aboriginal Benefit Account (PDF Format 69KB)
Appendix A: Submissions (PDF Format 12KB)
Appendix B: Exhibits (PDF Format 12KB)
Full Report (PDF Format 702KB)

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