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Management of bank accounts by agencies / the Auditor-General
Bib ID 1162148
Format BookBook
Author
Australian National Audit Office
 
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Description Canberra : Australian National Audit Office, 2001 
63 p. ; 25 cm. 
ISBN 0642442533
Series

Australian National Audit Office. Audit report ; 2001-2002, no.10.

Australian National Audit Office. Assurance and control assessment audit

Parliamentary paper (Australia. Parliament) ; 2001, no. 186

Summary

The main objectives of the audit were to determine whether: agencies have implemented appropriate risk assessment strategies for the new banking arrangements which came into operation on 1 July 1999; and cash funds are being managed in accordance with the appropriate legislation, the Commonwealth's agency banking guidance and generally accepted accounting practices.

Notes

"Audit team: Edward Hay, Ron Wah"--P. 4.

Includes index.

Includes bibliographical references and index.

Also available online via the World Wide Web.

Also available online https://nla.gov.au/nla.obj-1343934180

Subjects Administrative agencies -- Australia -- Finance -- Management.  |  Banks and banking -- Australia.  |  Finance, Public -- Australia -- Auditing.  |  Cash management -- Australia.
Other authors/contributors Hay, Edward  |  Wah, Ron  |  Australian National Audit Office  |  Australian National Audit Office
Terms of Use Commonwealth of Australia 2001. 

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NL 354.940072 AUS Main Reading Room
N 354.940072 AUS
Copy: pbk
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Parliamentary paper copy

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