Management of bank accounts by agencies / the Auditor-General
- Bib ID:
- 1162148
- Format:
- Book
- Author:
- Australian National Audit Office
- Online Version:
- National Library of Australia digitised item
- Related Online Resources:
- ANAO homepage
- 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
- Subject:
- Other authors/contributors:
- Terms of Use:
- Commonwealth of Australia 2001.
- 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 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
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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