Report of the Auditor-General Upon Audits, Examinations and Inspections Under the Audit and Other ActsAustralian Government Publ. Service., 1985 - Finance, Public |
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31 December accounts and records adequate administration ADP system advice application appropriate approved areas arrangements assessment assets Audit Act 1901 Audit considers audit disclosed Audit findings Audit noted audit report Audit representations Audit suggested Australian Capital Territory authorised Authority benefit checks Commission Commissioner Commonwealth contracts Corporation cost Defence deficiencies DEIR delays Department advised Department of Finance Department's Central Office departmental documentation effective ended 30 June ensure expenditure Factory financial statements fisheries function funds Greenslopes guidelines hospitals implementation included internal audit issued July maintenance million Minister for Finance monitoring Northern Territory operations overpayments Pave Tack payments pension planning priority procedures processing purchase Queensland refugee Regional Office relating remedial action Repatriation respect response satisfactory South Australia South Wales specialised equipment staff stocktaking Superannuation Trust Account undertaken Victoria Western Australia