House of Representatives Committees

Joint Committee of Public Accounts and Audit
Full list of completed inquiries and reports
 
Reviews of Auditor-General's Reports

 

Review of Auditor-General's Reports 2000-01: Second & Third Quarters

Report

The Committee tabled its report Review of Auditor-General's Reports 2000-01: Second & Third Quarters on
20 August 2001 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 2000-01: Second & Third Quarters

Covering documents (PDF Format 40KB)

Chapter 1: Introduction (PDF Format 13.5KB)

Chapter 2: Audit Report No. 16, 2000-01: Australian Taxation Office Internal Fraud Control Arrangements (PDF Format 46KB)

Chapter 3: Audit Report No. 22, 2000-01: Fraud Control in Defence (PDF Format 59KB)

Chapter 4: Audit Report No. 26, 2000-01: Defence Estate Facilities Operations (PDF Format 78KB)

Appendix A: Conduct of the Committee's Review (PDF Format 16KB)

Appendix B: Submissions & Exhibits (PDF Format 10KB)

Appendix C: Transcript of Evidence

Report (PDF Format 228KB)

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