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Payment of accounts / the Auditor-General
Bib ID 1081385
Format BookBook
Author
Australian National Audit Office
 
Online Versions
Related Online
Resources
Description Canberra : the Office, 2001 
92 p. ; 25 cm. 
ISBN 0642442649
Series

Australian National Audit Office. Audit report ; 2000-01, no. 52

Australian National Audit Office. Assurance and control assessment audit

Parliamentary paper (Australia. Parliament) ; 2001, no. 109

Summary

The main objectives of the audit were to determine whether organisations had implemented appropriate risk management strategies for teh processing of accounts and whether payment for goods and services had been properly authorised. The audit also reviewed progress since the "Payment of accounts" audit (Report no. 16, 1996-97) undertaken in 1996.

Notes

Audit team: Sharon Winks, Edward Hay"--p. 4.

Also available online via the World Wide Web.

Also available online https://nla.gov.au/nla.obj-1607638868

Subjects Expenditures, Public -- Auditing.  |  Administrative agencies -- Australia -- Accounting.
Other authors/contributors Winks, Sharon  |  Hay, Edward  |  Australian National Audit Office  |  Australian National Audit Office

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N 354.940072 AUS
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Parliamentary paper copy

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