Information technology in the Department of Veterans' Affairs / the Auditor-General
- Bib ID:
- 2567978
- Format:
- Book
- Author:
- Australian National Audit Office
- Online Version:
- National Library of Australia digitised item
- Description:
-
- Canberra : Australian National Audit Office, 2001
- 68 p. ; 25 cm.
- ISBN:
- 0642442223
- Series:
-
- Australian National Audit Office. Audit report ; 2000-2001, no.44.
- Australian National Audit Office. Performance audit
- Parliamentary paper (Australia. Parliament) ; 2001, no. 99
- Summary:
-
The audit was conducted as a joint financial statement and performance audit of DVA's IT systems. The objective of the financial statement component of the audit was to express an opinion on whether DVA could rely on its IT systems to support production of a reliable set of balances for the financial statements. The performance audit component was to determine whether DVA's IT systems' outputs met quality and service delivery targets.
- Notes:
-
- "Audit team: Eric Turner, Paul Nicoll"--p. 4.
- Includes index.
- Also available online via the World Wide Web.
- Also available online https://nla.gov.au/nla.obj-1607644099
- Subject:
- Other authors/contributors:
- 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.
Request this item
Request this item to view in the Library’s reading room.
Feedback
Similar items
- Report on ministerial portfolios : Autumn sittings 1991 / Auditor-General
- Results of the financial statement audits of Commonwealth entities / the Auditor-General
- Audit reports on 1993-94 financial statements of Commonwealth entities / the Auditor-General
- Implementation of ANAO and Parliamentary Committee recommendations : across entities / Australian National Audit Office
- Report on ministerial portfolios : budget sittings 1993 / the Auditor-General