Public sector audit committees : having the right people is the key
- Bib ID:
- 3543944
- Format:
- Book
- Online Version:
-
- http://www.anao.gov.au/WebSite.nsf/0/db82bd972f2a30aaca256faf00159722/$FILE/BPG%20Audit%20Committees%20Part%201.pdf
Broken link? let us search Trove , the Wayback Machine , or Google for you.
- http://www.anao.gov.au/WebSite.nsf/0/db82bd972f2a30aaca256faf00159722/$FILE/BPG%20Audit%20Committees%20Part%202.pdf
Broken link? let us search Trove , the Wayback Machine , or Google for you.
- http://www.anao.gov.au/WebSite.nsf/0/db82bd972f2a30aaca256faf00159722/$FILE/BPG%20Audit%20Committees%20Part%203.pdf
Broken link? let us search Trove , the Wayback Machine , or Google for you.
- http://www.anao.gov.au/WebSite.nsf/0/db82bd972f2a30aaca256faf00159722/$FILE/BPG%20Audit%20Committees%20Part%201.pdf
- Description:
-
- Canberra : Australian National Audit Office, 2005
- 1 v. (various pagings) ; 30 cm.
- ISBN:
- 0642808171
- Series:
- Better practice guide.
- Technical Details:
- System requirements: Adobe Acrobat Reader required to view/print PDF files.
- Summary:
-
Updates and replaces the guide the ANAO issued in 1997. Intended as a reference document for Chief Executives, Boards, members of audit committees in public sector entities and people with specific audit committee reporting responsibilities and accountabilities. Outlines better practice principles and practices, including relevant considerations in establishing a better practice public sector Audit Committee. Also includes model charters for both FMA and CAC entities and provides aides-mémoire and checklists and other material that Audit Committees should tailor and use to assist in implementing better practice principles and supporting processes.
- Full contents:
-
- Public sector audit committees : better practice guide (2 pts.)
- Risk management
- The control framework
- External accountability
- Legislative compliance
- Internal audit
- External audit
- Administrative arrangements
- Audit committee performance assessment.
- Notes:
-
- Cover title.
- "February 2005".
- Includes bibliographical references (p. 32).
- Also available in an electronic version on the Internet. Address as of 23rd Sept 2005: http://www.anao.gov.au/
- Subject:
- Other authors/contributors:
- Australian National Audit Office
- Terms of Use:
- Commonwealth of Australia 2005.
- Copyright:
-
In Copyright
You may copy under some circumstances, for example you may copy a portion for research or study. Order a copy through Copies Direct to the extent allowed under fair dealing. Contact us for further information about copying.
- Reason for copyright status:
- Until 2055 [Created/Published Date + 50 Years]
Copyright status was determined using the following information:
- Material type:
- Literary Dramatic Musical
- Published status:
- Published
- Publication date:
- 2005
Copyright status may not be correct if data in the record is incomplete or inaccurate. Other access conditions may also apply. For more information please see: Copyright in library collections.
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