Details

Creator
Australian Audit Office
Title
Investigation of an unofficial account operated by Parliamentary Information Systems Office / The Auditor-General
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Australian Govt. Pub. Service, 1989
Pages
48
View Catalogue

Contents

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
Contents 7
Key Findings 9
Summary 11
1. Background 13
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
7. Conclusion 32
8. Recommendations 34
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
Appendix J. 44

Text

Cite

Citation options:
Work identifier

http://nla.gov.au/nla.obj-1613429199

APA citation

Australian Audit Office. (1989). Investigation of an unofficial account operated by Parliamentary Information Systems Office Retrieved October 30, 2020, from http://nla.gov.au/nla.obj-1613429199

MLA citation

Australian Audit Office. Investigation of an unofficial account operated by Parliamentary Information Systems Office Canberra: Australian Govt. Pub. Service, 1989. Web. 30 October 2020 <http://nla.gov.au/nla.obj-1613429199>

Harvard/Australian citation

Australian Audit Office. 1989, Investigation of an unofficial account operated by Parliamentary Information Systems Office Australian Govt. Pub. Service, Canberra viewed 30 October 2020 http://nla.gov.au/nla.obj-1613429199

Wikipedia citation

{{Citation
  | author1=Australian Audit Office.
  | title=Investigation of an unofficial account operated by Parliamentary Information Systems Office
  | year=1989
  | section=vii, 35 pages ; 25 cm.
  | isbn=0644111275
  | series=Parliamentary paper (Australia. Parliament) ;
  | issue=PP no. 294 of 1989, AR no. 25 (1989/1990)
  | location=Canberra
  | publisher=Australian Govt. Pub. Service
  | url=http://nla.gov.au/nla.obj-1613429199
  | id=nla.obj-1613429199
  | access-date=30 October 2020
  | via=Trove
}}

Citations are automatically generated and may require some modification to conform to exact standards.

Download

Select the pages you want to download, or the whole document.

Available formats
TIF high resolution
Include
All
Current

Or select a range of pages:

Order

You can order a copy of this work from Copies Direct.

Copies Direct supplies reproductions of collection material for a fee. This service is offered by the National Library of Australia

Include

Or select a range of pages:

Share

Share on Twitter

Share on Facebook

What can I do with this?

In Copyright

Reason for copyright status
Until 2039 [Created/Published Date + 50 Years]

You may have full rights to copy, or may be able to copy only under some circumstances, for example a portion for research or study. Contact us for further information about copying.

Copyright status was determined using the following information:

Material type
Literary Dramatic Musical
Published status
Published
Publication date
1989
Government copyright ownership
Australia - Federal/national

Copyright status may not be correct if data in the record is incomplete or inaccurate.

For more information please see: how copyright status is determined.