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Auditor-General Report No. 25 of 2001–02
Accounts Receivable
Published
Tuesday 11 December 2001
Portfolio
Across Entities
Entity
Across Agency
The audit process involved an assessment of the accounts receivable function in eight Commonwealth organisations. The objectives of the audit were to assess whether the processing, collection and overall management of the accounts receivable function was being performed in accordance with applicable legislation, government policy, applicable internal controls, and identify better practices in accounts receivable activities.