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)
Chairman's Foreword
Membership of the Committee
Duties of the Committee
List of abbreviations
List of recommendations
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)
|
