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Auditor-General Report No. 28 of 2000–01
Audit Activity Report: July to December 2000 - Summary of Outcomes
Published
Wednesday 7 February 2001
Portfolio
Across Entities
Entity
Audit Activity Report
Sector
Prime Minister & Cabinet
The report summarises the audit and other related activities of the ANAO in the period June to December 2000. It provides a consolidated report of the ANAO's integrated audit products tabled during the period. Key issues examined in the ANAO's performance audit activity in the period were:
- risk management in a corporate governance framework;
- outsourcing and asset sales;
- contract management;
- service delivery;
- data management/management information systems; and
- legislative implementation.
The report also summarised the results of a report summarising the final results of the audits of the financial statements of Commonwealth entities; and dealt with issues regarding financial management issues, controls and processes arising from the financial audit activities conducted during the period.