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

Creator
Australian Audit Office
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Australian Government Publishing Service, 1985-1989
Issue
1988/1989, PP no. 404 of 1989
Images
212
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Contents

The Auditor-General Annual Report of the Australian Audit Office 1988-89 1
The Auditor-General Annual Report of the Australian Audit Office 1988-89 3 , 4 , 5
CONTENTS 7 , 8 , 9 , 10
Overview 11 , 12 , 13 , 14
1. Role and responsibilities of the Auditor-General 15 , 16 , 17 , 18 , 19 , 20 , 21 , 22 , 23 , 24
2. Relationships with the Parliament 25 , 26 , 27 , 28 , 29 , 30 , 31 , 32 , 33 , 34 , 35 , 36 , 37 , 38 , 39 , 40 , 41 , 42 , 43
3. Auditing Government Business Enterprises (GBE) and Statutory Authorities 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58 , 59 , 60 , 61 , 62 , 63 , 64
4. Auditing Departments and Outriders 65 , 66 , 67 , 68 , 69 , 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77 , 78 , 79 , 80 , 81
5. Managing the Australian Audit Office 82 , 83 , 84 , 85 , 86 , 87 , 88 , 89 , 90 , 91 , 92 , 93 , 94 , 95 , 96 , 97 , 98 , 99
6. PROFESSIONAL DEVELOPMENTS 100 , 101 , 102 , 103 , 104 , 105 , 106 , 107
7. INFORMATION TECHNOLOGY 108 , 109 , 110 , 111 , 112 , 113 , 114
APPENDIX 1 FINANCIAL STATEMENTS 1988-89 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127 , 128 , 129 , 130 , 131 , 132 , 133 , 134
APPENDIX 2 MISSION STATEMENT AND CORPORATE GOALS 1989-90 TO 1991-92 135
APPENDIX 3 AUDITOR-GENERAL’S RESPONSES TO JCPA RECOMMENDATIONS REQUIRING DECISIONS BY GOVERNMENT 136 , 137 , 138 , 139 , 140 , 141 , 142 , 143 , 144 , 145 , 146 , 147 , 148 , 149 , 150 , 151
APPENDIX 4 AUDITOR-GENERAL’S RESPONSES TO JCPA RECOMMENDATIONS NOT REQUIRING DECISIONS BY GOVERNMENT AND WITHIN AUDITOR-GENERAL’S RESPONSIBILITY 152 , 153 , 154 , 155 , 156 , 157 , 158 , 159 , 160
APPENDIX 5 CHANGES IN LEGISLATION 161
APPENDIX 6 162 , 163 , 164 , 165
APPENDIX 7 SENIOR STAFF CHANGES 166
APPENDIX 8 COST OF AUDITS REPORTED IN THE BIANNUAL REPORTS OF THE AUDITOR-GENERAL 167 , 168 , 169 , 170 , 171 , 172 , 173 , 174 , 175 , 176 , 177 , 178 , 179
APPENDIX 9 CRITERIA TO BE ADDRESSED IN THE TENDER SUBMISSIONS 180
APPENDIX 10 PUBLICATIONS 1988-89 181
APPENDIX 11 ADDRESSES BY SENIOR OFFICERS 1988-89 182 , 183
APPENDIX 12 MEDIA RELEASES 1988-89 184
APPENDIX 13 AUDIT DIVISION A 185 , 186 , 187 , 188 , 189 , 190 , 191 , 192 , 193 , 194 , 195 , 196
APPENDIX 14 EFFICIENCY AUDITS CARRIED OUT UNDER DIVISION 2 OF PART VI OF THE AUDIT ACT 1901 197 , 198 , 199 , 200 , 201
APPENDIX 15 SUBMISSIONS TO ADVISORY BODIES AND INQUIRIES 202
APPENDIX 16 EXTERNAL CONSULTANTS 203 , 204
APPENDIX 17 DIRECTORY 205 , 206 , 207 , 212

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http://nla.gov.au/nla.obj-1928156865

APA citation

Australian Audit Office. (1985). Annual report of the Australian Audit Office Retrieved April 19, 2025, from http://nla.gov.au/nla.obj-1928156865

MLA citation

Australian Audit Office. Annual report of the Australian Audit Office Canberra: Australian Government Publishing Service, 1985. Web. 19 April 2025 <http://nla.gov.au/nla.obj-1928156865>

Harvard/Australian citation

Australian Audit Office. 1985, Annual report of the Australian Audit Office Australian Government Publishing Service, Canberra viewed 19 April 2025 http://nla.gov.au/nla.obj-1928156865

Wikipedia citation

{{Citation
  | author1=Australian Audit Office.
  | title=Annual report of the Australian Audit Office
  | year=1985
  | section=5 v. : ill., tables ; 25 cm.
  | issn=0816-4444
  | series=Parliamentary paper (Australia. Parliament)
  | issue=1988/1989, PP no. 404 of 1989
  | location=Canberra
  | publisher=Australian Government Publishing Service
  | url=http://nla.gov.au/nla.obj-1928156865
  | id=nla.obj-1928156865
  | access-date=19 April 2025
  | via=Trove
}}

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