|THE AUDITOR-GENERAL Audit Report 1993-94 Project Audit||1|
|The Auditor-General Audit Report No.41 1993-94 Project Audit||3|
|Acronyms and Abbreviations||10|
|Recommendations and Responses||19|
|2. Accountability Not Demonstrated||31|
|3. Aspects Of Use||39|
|4. Asset Purchases and Cash Advances||53|
|5. Approved Purchases? Value For Money Purchases?||59|
|6. Extent of Improper AGCC Use||65|
|Appendix 1 Analysis Of AGCC Usage By Australian Standard Industrial Classification (ASIC) For Selected Codes 23 March 1993 - 27 June 1993||84|
|Appendix 2 How the Transactions and AGCC Holders Were Selected||90|
|Appendix 3 How the AGCC System Works||92|
|Appendix 4 Finance Directions Section 30 Use of the Australian Government Credit Card||95|
|Appendix 5 Example of a hospitality approval form||99|
Australian National Audit Office. (1994). Project audit, Australian Government Credit Card --some aspects of its use Retrieved May 15, 2021, from http://nla.gov.au/nla.obj-1665694489
Australian National Audit Office. Project audit, Australian Government Credit Card --some aspects of its use Canberra: Australian Govt. Pub. Service, 1994. Web. 15 May 2021 <http://nla.gov.au/nla.obj-1665694489>
Australian National Audit Office. 1994, Project audit, Australian Government Credit Card --some aspects of its use Australian Govt. Pub. Service, Canberra viewed 15 May 2021 http://nla.gov.au/nla.obj-1665694489
| author1=Australian National Audit Office.
| title=Project audit, Australian Government Credit Card --some aspects of its use
| section=xxii, 77 pages : illustrations ; 25 cm.
| series=Parliamentary paper (Australia. Parliament) ;
| issue=PP no. 117 of 1994, AR no. 41 (1993/1994)
| publisher=Australian Govt. Pub. Service
| access-date=15 May 2021
Citations are automatically generated and may require some modification to conform to exact standards.
Select the pages you want to download, or the whole document.
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
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 may not be correct if data in the record is incomplete or inaccurate.
For more information please see: how copyright status is determined.