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
1991/1992, PP no. 206 of 1992
Images
274
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Contents

The AUDITOR-GENERAL Annual Report of the Australian National Audit Office 1991-92 1
The Auditor-General Annual Report of the Australian National Audit Office 1991-92 3 , 4 , 5
Contents 7 , 8
List of tables 9
List of charts 9
Auditor-General's Foreword 10 , 11 , 12 , 13 , 14 , 15
Highlights of the Year 17 , 18 , 19
Chapter 1 Role and Responsibility of the Auditor-General 21 , 23 , 24 , 25 , 26 , 27 , 28
Chapter 2 Relations with the Parliament 29 , 31 , 32 , 33 , 34 , 35
Chapter 3 Performance Auditing Sub-program Chapter 3 Performance Auditing Sub-program 37 , 39 , 40 , 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52
Chapter 4 Financial Statement Auditing Sub-program 53 , 55 , 56 , 57 , 58 , 59 , 60 , 61 , 62 , 63 , 64 , 65 , 66 , 67 , 68 , 69 , 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77 , 78 , 79 , 80 , 81 , 82 , 83 , 84 , 85
Chapter 5 Audit Support Sub-program 87 , 88 , 89 , 90 , 91 , 92 , 93 , 94 , 95 , 96 , 97 , 98 , 99 , 100 , 101 , 102 , 103 , 104 , 105 , 106 , 107 , 108 , 109 , 110 , 111 , 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127 , 128 , 129 , 130 , 131 , 132 , 133 , 134
Appendixes Appendix 1 Financial Statements and Independent Audit Report 135 , 137 , 138 , 139 , 140 , 141 , 142 , 143 , 144 , 145 , 146 , 147 , 148 , 149 , 150 , 151 , 152 , 153 , 154 , 155 , 156 , 157 , 158 , 159 , 160 , 161 , 162 , 163 , 164 , 165 , 166 , 167 , 168 , 169 , 170 , 171 , 172 , 173 , 174 , 175 , 176 , 177 , 178 , 179 , 180 , 181 , 182 , 183 , 184
Appendix 2 Corporate Plan 1992-93 to 1993-94 185 , 186 , 187 , 188 , 189 , 190 , 191 , 192 , 193 , 194 , 195 , 196 , 197 , 198
Appendix 3 Criteria to be addressed in Tender Submissions 199 , 200
Appendix 4 Organisation Charts 201 , 202
Appendix 5 Senior Staff Changes 203
Appendix 6 Cost of Audits 204 , 205 , 206 , 207 , 208 , 209 , 210 , 211 , 212
Appendix 7 Publications during 1991-92 213 , 214 , 215 , 216 , 217 , 218
Appendix 8 Addresses by Senior Officers 1991-92 219 , 220
Appendix 9 Media Releases 1991-92 221 , 222 , 223 , 224 , 225
Appendix 10 Audit Portfolios as at 30 June 1992 226 , 227 , 228 , 229 , 230 , 231 , 232 , 233 , 234 , 235 , 236 , 237 , 238 , 239 , 240 , 241 , 242 , 243 , 244
Appendix 11 Efficiency Audits carried out under Division 2 of Part VI of the Audit Act 1901 245 , 246 , 247 , 248 , 249 , 250 , 251 , 252
Appendix 12 Submissions or representations to Advisory Bodies or Inquiries 253
Appendix 13 External Consultants 254 , 255 , 256 , 257 , 258
Appendix 14 Contact Directory as at 30 June 1992 259 , 260 , 261
Appendix 15 Results of Project Performance Audits 262 , 263
Appendix 16 Index of requirements for the preparation of departmental Annual Reports 264 , 265
Index 267 , 268 , 269 , 270 , 271 , 272 , 274

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http://nla.gov.au/nla.obj-2141191741

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Australian National Audit Office. (1990). Annual report of the Australian National Audit Office .. Retrieved November 7, 2025, from http://nla.gov.au/nla.obj-2141191741

MLA citation

Australian National Audit Office. Annual report of the Australian National Audit Office .. Canberra: Australian Government Publishing Service, 1990. Web. 7 November 2025 <http://nla.gov.au/nla.obj-2141191741>

Harvard/Australian citation

Australian National Audit Office. 1990, Annual report of the Australian National Audit Office .. Australian Government Publishing Service, Canberra viewed 7 November 2025 http://nla.gov.au/nla.obj-2141191741

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{{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=1991/1992, PP no. 206 of 1992
  | location=Canberra
  | publisher=Australian Government Publishing Service
  | url=http://nla.gov.au/nla.obj-2141191741
  | id=nla.obj-2141191741
  | access-date=7 November 2025
  | via=Trove
}}

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