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
1989/1990, PP no. 208 of 1990
Images
222
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Contents

The Auditor-General Annual Report of the Australian National Audit Office 1989-90 1
The Auditor-General Annual Report of the Australian National Audit Office 1989-90 3 , 4 , 5
CONTENTS 7 , 8
List of tables 9 , 10
Auditor-General’s Foreword 11 , 12 , 13
Highlights of the Year 15 , 16 , 17
1 Role and Responsibility of the Auditor-General 19
Role and Responsibility of the Auditor-General 21 , 22 , 23 , 24 , 25 , 26 , 27 , 28 , 29 , 30
2 Relations with the Parliament 31 , 33 , 34 , 35 , 36 , 37 , 38 , 39 , 40 , 41 , 42 , 43
3 Performance Audit Sub-program 45 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56
4 Regularity Audit Sub-program 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 , 86 , 87
5 Corporate Services Sub-program 89 , 91 , 92 , 93 , 94 , 95 , 96 , 97 , 98 , 99 , 100 , 101 , 102 , 103 , 104 , 105 , 106 , 107 , 108 , 109 , 110 , 111
Professional Development 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122
Information Technology 123 , 124 , 125 , 126 , 127 , 128 , 129 , 130 , 131
Appendix 1 FINANCIAL STATEMENTS AND INDEPENDENT AUDIT REPORT 133 , 134 , 135 , 136 , 137 , 138 , 139 , 140 , 141 , 142 , 143 , 144 , 145 , 146 , 147 , 148 , 149 , 150 , 151 , 152 , 153 , 154
Appendix 2 Corporate Plan 1990-91 to 1992-93 155 , 156 , 157 , 158 , 159 , 160 , 161 , 162 , 163 , 164 , 165 , 166 , 167 , 168 , 169
Appendix 3 THE AUDITOR-GENERAL’S RESPONSE TO THE SHERIDAN REPORT 170 , 171 , 172
Appendix 4 CRITERIA TO BE ADDRESSED IN TENDER SUBMISSIONS 173
Appendix 5 Top Structure Organisation Chart as at 30 June 1990 174 , 175 , 176 , 177
Appendix 6 SENIOR STAFF CHANGES 178
Appendix 7 COST OF AUDITS AND REVENUE RECEIVED FROM FEE-PAYING AUDITEES 179 , 180 , 181 , 182 , 183 , 184 , 185 , 186 , 187 , 188
Appendix 8 PUBLICATIONS 1989-90 189 , 190 , 191
Appendix 9 ADDRESSES BY SENIOR OFFICERS 1989-90 192 , 193
Appendix 10 MEDIA RELEASES 1989-90 194 , 195 , 196 , 197
Appendix 11 AUDIT PORTFOLIOS 198 , 199 , 200 , 201 , 202 , 203 , 204 , 205 , 206 , 207 , 208
Appendix 12 EFFICIENCY AUDITS CARRIED OUT UNDER DIVISION 2 OF PART VI OF THE AUDIT ACT 1901 209 , 210 , 211 , 212
Appendix 13 SUBMISSIONS TO ADVISORY BODIES OR INQUIRIES 213
Appendix 14 EXTERNAL CONSULTANTS 214 , 215
Appendix 15 DIRECTORY 216 , 217
INDEX 218 , 219 , 220 , 222

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http://nla.gov.au/nla.obj-2141193141

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Australian National Audit Office. (1990). Annual report of the Australian National Audit Office .. Retrieved March 21, 2025, from http://nla.gov.au/nla.obj-2141193141

MLA citation

Australian National Audit Office. Annual report of the Australian National Audit Office .. Canberra: Australian Government Publishing Service, 1990. Web. 21 March 2025 <http://nla.gov.au/nla.obj-2141193141>

Harvard/Australian citation

Australian National Audit Office. 1990, Annual report of the Australian National Audit Office .. Australian Government Publishing Service, Canberra viewed 21 March 2025 http://nla.gov.au/nla.obj-2141193141

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=1989/1990, PP no. 208 of 1990
  | location=Canberra
  | publisher=Australian Government Publishing Service
  | url=http://nla.gov.au/nla.obj-2141193141
  | id=nla.obj-2141193141
  | access-date=21 March 2025
  | via=Trove
}}

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