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Reviews of Auditor-General's Reports

 

Review of Auditor General's Reports tabled during the third & forth quarters of 2003-04; and first and second quarters of 2004-05

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Report

Monday 7 November 2005, the Joint Committee on Public Accounts and Audit tabled its report on the Review of Auditor General's Reports 2003-2004, Third & Fourth Quarters: and First and Second Quarters of 2004-2005 entitled REPORT 404.

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This report is comprised of preliminary pages, 12 chapters, and 6 appendices.

REPORT 404

Preliminary pages (PDF 210KB)
Contents, Foreword, Committee Membership, Terms of Reference, List of Abbreviations and List of Recommendations

Chapter 1 (PDF 114KB)
Introduction

Chapter 2 (PDF 182KB)
Intellectual Property Policies and Practices in Commonwealth Agencies

Chapter 3 (PDF 169KB)
The Administration of Major Programs - Australian Greenhouse Office

Chapter 4 (PDF 235KB)
The CommonWealth's Administration of the Dairy Industry Adjustment Package

Chapter 5 (PDF 214KB)
Client Service in the Family Court of Australia and the Federal Magistrates Court

Chapter 6 (PDF 210KB)
Management of Federal Airport Leases

Chapter 7 (PDF 203KB)
Management of Customer Debt - Centrelink

Chapter 8 (PDF 176KB)
Management of the Standard Defence Supply System Upgrade

Chapter 9 (PDF 239KB)
ANAO Inability-to-form-an-Opinion on the Department of Defence Financial Statements 2003-04

Chapter 10 (PDF 243KB)
Financial Management of Special Appropriations

Chapter 11 (PDF 173KB)
Container Examination Facilities - Australian Customs Service

Chapter 12 (PDF 217KB)
Regulation of Non-prescription Medicinal Products - Department of Health and Ageing and Therapeutic Goods Administration

Appendix A (PDF 135KB)
Conduct of the Committee's review

Appendix B (PDF 42KB)
Submissions

Appendix C (PDF 63KB)
Exhibits

Appendix D (PDF 66KB)
Witnesses Appearing at Public Hearings

Appendix E (PDF 152KB)
Schedule of Airport Insurance Cover - Federal Leased Airports 1997-2005 (Department of Transport and Regional Development)

Appendix F (PDF 22KB)
Airport Development Commitment Expenditure as required under Airport Sale Agreements (Department of Transport and Regional Development