Payment of accounts / the Auditor-General
- Bib ID:
- 1081385
- Format:
- Book
- Author:
- Australian National Audit Office
- Online Version:
- National Library of Australia digitised item
- Related Online Resources:
- ANAO homepage
- 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
- Subject:
- Other authors/contributors:
- Copyright:
-
In Copyright
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- Reason for copyright status:
- Until 2051 [Created/Published Date + 50 Years]
Copyright status was determined using the following information:
- Material type:
- Literary Dramatic Musical
- Published status:
- Published
- Publication date:
- 2001
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