Tabled documents and Additional information
Tabled documents
- Opening
statement from the Australian Institute of Criminology, tabled at public
hearing held on 7 March 2017.
- 'Facilitating
Supplier Payment Through Payment Card: resource management guide no. 416.'
tabled by Department of Finance at a public hearing held on 7 March 2017.
Additional information
-
'Proposals for an optimal system of assurance and audit', Department of
Defence, received 3 April 2017.
-
Smith, Russell G., and Penny Jorna, Australian Institute of Criminology,
Statistical Report 01: Fraud against the Commonwealth: Report to Government
2014.
-
Australian Payments Clearing Association, Australian Payments Fraud
Details and Data, 2016.
-
Australian National Audit Office, Defence's Management of Credit and
other Transaction Cards, Report No.33 2015-16, Performance Audit, 2016.
Answers to questions on notice
- Australian
National Audit Office – response to question on notice from a public hearing
held on 7 March 2017.
- Department
of Finance – response to questions on notice from a public hearing held on 7
March 2017.
- Department
of Finance – Attachment: 'Statement of requirements, travel and related card
services' - response to questions on notice from a public hearing held on 7
March 2017.
- Department
of Finance – Attachment: 'Travel and Related cards tender' - response to
questions on notice from a public hearing held on 7 March 2017.
- Department
of Finance – supplementary response to questions on notice from a public
hearing held on 7 March 2017.
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