Annual report of the Australian National Audit Office ... / the Auditor-General

Creator
Australian National Audit Office
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Australian Government Publishing Service, 1990-
Issue
1990/1991, PP no. 229 of 1991
Images
236
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Contents

THE AUDITOR-GENERAL Annual Report of the Australian National Audit Office 1990-91 1
The Auditor-General Annual Report of the Australian National Audit Office 1990-91 3 , 4 , 5
Contents 7 , 8 , 9 , 10 , 12
Auditor-General’s Foreword 13 , 14 , 15
Highlights of the Year 17 , 18
Chapter 1 Role and Responsibility of the Auditor-General 19 , 20 , 21 , 22 , 23
Chapter 2 Relations with the Parliament 24 , 25 , 26 , 27 , 28
Chapter 3 Performance Auditing Sub-Program 29 , 30 , 31 , 32 , 33 , 34 , 35 , 36 , 37 , 38
Chapter 4 Financial Statement Auditing Sub-Program 39 , 40 , 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58 , 59 , 60 , 61 , 62 , 63 , 64
Chapter 5 Audit Support Sub-Program 65 , 66 , 67 , 68 , 69 , 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77 , 78 , 79 , 80 , 81 , 82 , 83 , 84 , 85 , 86 , 87 , 88 , 89 , 90 , 91 , 92 , 93 , 94 , 95 , 96 , 97 , 98 , 99 , 100 , 101 , 102 , 103 , 104 , 105 , 106 , 107 , 108 , 109 , 110
Appendix 1 Financial Statements and Independent Audit Report 111 , 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127 , 128 , 129 , 130 , 131 , 132 , 133 , 134 , 135 , 136
Appendix 2 Corporate Plan 1991-92 to 1993-94 137 , 138 , 139 , 140 , 141 , 142 , 143 , 144 , 145 , 146 , 147
Appendix 3 Criteria to be addressed in Tender Submissions 148
Appendix 4 Organisation Chart 149
Appendix 5 Senior Staff Changes 150
Appendix 6 Summary cost of audits reported in the financial year 1990-91 151 , 152 , 153 , 154 , 155
Appendix 7 Publications during 1990-91 156 , 157 , 158
Appendix 8 Addresses by Senior Officers 1990-91 159 , 160 , 161
Appendix 9 Media Releases 1990-91 162 , 163 , 164
Appendix 10 Audit Portfolios 165 , 166 , 167 , 168 , 169 , 170 , 171 , 172 , 173 , 174 , 175
Appendix 11 Efficiency Audits carried out under Division 2 of Part VI of the Audit Act 1901 176 , 177 , 178 , 179 , 180 , 181
Appendix 12 Submissions or representations to advisory bodies or inquiries 182
Appendix 13 External Consultants 183 , 184 , 185
Appendix 14 Directory 186 , 187 , 188
Appendix 15 Auditor-General’s response to JCPA Report 296 and the Sheridan Report 189 , 190 , 191 , 192 , 193 , 194 , 195 , 196 , 197 , 198 , 199 , 200 , 201 , 202 , 203 , 204 , 205 , 206 , 207 , 208 , 209 , 210 , 211 , 212 , 213 , 214 , 215 , 216 , 217 , 218 , 219 , 220
Appendix 16 Results of Project Performance Audits 221 , 222 , 223 , 224
Appendix 17 Purchases not Gazetted within three months 225 , 226 , 227 , 228
Index 2 October 1991 Canberra ACT 229 , 230 , 231 , 232 , 233 , 234 , 235 , 236

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http://nla.gov.au/nla.obj-1827405925

APA citation

Australian National Audit Office. (1990). Annual report of the Australian National Audit Office .. Retrieved April 24, 2025, from http://nla.gov.au/nla.obj-1827405925

MLA citation

Australian National Audit Office. Annual report of the Australian National Audit Office .. Canberra: Australian Government Publishing Service, 1990. Web. 24 April 2025 <http://nla.gov.au/nla.obj-1827405925>

Harvard/Australian citation

Australian National Audit Office. 1990, Annual report of the Australian National Audit Office .. Australian Government Publishing Service, Canberra viewed 24 April 2025 http://nla.gov.au/nla.obj-1827405925

Wikipedia citation

{{Citation
  | author1=Australian National Audit Office.
  | title=Annual report of the Australian National Audit Office ..
  | year=1990
  | section=v. : ill., tables ; 25 cm.
  | issn=2203-9236
  | series=Parliamentary paper (Australia. Parliament)
  | issue=1990/1991, PP no. 229 of 1991
  | location=Canberra
  | publisher=Australian Government Publishing Service
  | url=http://nla.gov.au/nla.obj-1827405925
  | id=nla.obj-1827405925
  | access-date=24 April 2025
  | via=Trove
}}

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