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Compliance with legislative and policy requirements
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The ANAO will conduct a series of audits of entities’ compliance with legislative and Australian Government policy requirements, such as:
- requirements of the Protective Security Policy Framework;
- requirements of the Commonwealth Risk Management Framework;
- requirements of the Commonwealth Fraud and Corruption Control Framework;
- information management requirements;
- management of conflicts of interest for SES level staff in entities;
- gifts, benefits and hospitality requirements; and
- domestic and international travel requirements.
The audits would examine the effectiveness of entities’ design, implementation and governance of arrangements to ensure compliance with relevant requirements. This would include assessment of whether audited entities have complied with requirements.