|The Auditor-General Audit Report No. 25 1989-90 Investigation of an unofficial account operated by Parliamentary Information Systems Office||1|
|The Auditor-General Audit Report No 25 1989-90 Investigation of an unofficial account operated by Parliamentary Information Systems Office||3|
|2. Establishment of the unofficial account||16|
|3. Computer Power's understanding||22|
|4. Operation of the unofficial account||24|
|5. Organisation Review Workshop||27|
|6. AAO findings||30|
|APPENDIX A PISO letter formalising arrangements which resulted in the establishment of the unofficial account with Computer Power Pty Ltd||35|
|APPENDIX B Requirement that approval for disposal of equipment (ie. stores) be obtained from the Minister, Departmental Secretary or Delegate||36|
|APPENDIX C Requirement to consult the Purchasing Division, Department of Administrative Services in disposal matters||38|
|APPENDIX D Arrangements for retention of revenue||39|
|APPENDIX E Computer Power’s assurance of the one-off nature of the trade-in arrangment with PISO||40|
|APPENDIX F Requirement that the proceeds of sale of surplus stores be credited to Miscellaneous Revenue||41|
|APPENDIX G Requirement that all moneys received be paid into the Consolidated Revenue Fund and cannot be spent unless appropriated by law||41|
|APPENDIX H Requirement that proposals to spend moneys be approved by the Parliamentary Presiding Officers or their delegate||42|
|APPENDIX I Requirement that the Statutory Authority of the Minister for Finance under the Audit Act must be exercised to permit the release of moneys to meet the obligation incurred. (This means that claims for payment must be certified and authorised under the Audit Act 1901.)||43|
Australian Audit Office. (1989). Investigation of an unofficial account operated by Parliamentary Information Systems Office Retrieved September 29, 2022, from http://nla.gov.au/nla.obj-1613429199
Australian Audit Office. Investigation of an unofficial account operated by Parliamentary Information Systems Office Canberra: Australian Govt. Pub. Service, 1989. Web. 29 September 2022 <http://nla.gov.au/nla.obj-1613429199>
Australian Audit Office. 1989, Investigation of an unofficial account operated by Parliamentary Information Systems Office Australian Govt. Pub. Service, Canberra viewed 29 September 2022 http://nla.gov.au/nla.obj-1613429199
| author1=Australian Audit Office.
| title=Investigation of an unofficial account operated by Parliamentary Information Systems Office
| section=vii, 35 pages ; 25 cm.
| series=Parliamentary paper (Australia. Parliament) ;
| issue=PP no. 294 of 1989, AR no. 25 (1989/1990)
| publisher=Australian Govt. Pub. Service
| access-date=29 September 2022
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