Information Technology in the Department of Veterans' Affairs

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Performance audit report

Auditor-General Report No. 44 of 2000–01

Published

Tuesday 5 June 2001

Portfolio

Defence

Entity

Department of Veterans' Affairs

Sector

Defence

Veterans' Affairs

The audit was conducted as a joint financial statement and performance audit of DVA's Information Technology (IT) systems. The objective of the financial statement component of the audit was to express an opinion on whether DVA could rely on its IT systems to support production of a reliable set of financial information for the financial statements. The objective of the performance audit component was to determine whether DVA's IT systems outputs adequately met quality and service delivery targets.