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| Parliamentary Joint Committee on Public Accounts and Audit

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Report 422 Review of the 2009-10 Defence Materiel Organisation Major Projects Report

April 2011

© Commonwealth of Australia 2012
ISBN 978-0-642-79443-7 (Printed version)
ISBN 978-0-642-79444-4 (HTML version)

View the report as a single document - (PDF 274KB)

View the report as separate downloadable parts:


Preliminary pages	(PDF 65KB)

Chapter 1 Overview	(PDF 68KB)
Background Format of the Major Projects Report Auditor-General’s review Role of the committee Scope of the review Conduct of the review Report structure

Chapter 2 Major Projects Report Work Program	(PDF 129KB)
Introduction Major Projects Report Work Plan Guidelines for the Project Data Summary Sheets Guidelines for the 2010-11 Major Projects Report Selection and exit criteria for projects Major projects included in 2009-10 Major projects to be included in 2010-11 Options for 2010-11 projects’ selection criteria Concluding comments

Chapter 3 Auditor-General’s Review	(PDF 117KB)
Conduct and scope Formal audit opinion Other findings Projects’ governance over acquisition processes Concluding comments

Appendix A – Submissions	(PDF 21KB)

Appendix B – Witnesses	(PDF 36KB)

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