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
2001/2002, PP no. 380 of 2002
Images
168
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Contents

2001-2002 Annual Report THE AUDITOR - GENERAL 1
2001-2002 Annual Report THE AUDITOR-GENERAL 3 , 4 , 5
Highlights 7
Consistent performance 7
Areas of focus for the coming year 7
Contents 9 , 10 , 11
Comment by the Auditor-General Audit independence and effectiveness 12 , 13 , 14 , 15 , 16 , 17 , 18 , 19 , 20 , 21 , 22
Report overview 24 , 25 , 26 , 27
Reporting on performance 28 , 29 , 30 , 31 , 32 , 33 , 34 , 35 , 36 , 37 , 38 , 39 , 40 , 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49 , 50 , 51 , 52 , 53 , 54 , 55 , 56 , 57 , 58 , 59
Management and accountability 60 , 61 , 62 , 63 , 64 , 65 , 66 , 67 , 68 , 69 , 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77
Appendices APPENDIX 1 ANAO staffing overview 78 , 79 , 80 , 81 , 82 , 83 , 84
APPENDIX 2 2001-02 Financial Results Commentary and Financial Statements 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 , 111 , 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127 , 128 , 129 , 130 , 131 , 132 , 133 , 134
APPENDIX 3 Audit and other publications 135 , 136 , 137 , 138 , 139 , 140
APPENDIX 4 Main issues raised in performance audit and FCA reports tabled in 2001-02 141 , 142 , 143 , 144 , 145 , 146 , 147 , 148 , 149
APPENDIX 5 Addresses and papers by the Auditor-General and ANAO senior officers 150 , 151 , 152 , 153
APPENDIX 6 Procurement activities 154 , 155 , 156 , 157
APPENDIX 7 Contact directory (as at 1 July 2002) 158 , 159
Abbreviations 160 , 161
Index 162 , 163 , 164 , 165 , 166 , 168

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http://nla.gov.au/nla.obj-2203673191

APA citation

Australian National Audit Office. (1990). Annual report of the Australian National Audit Office .. Retrieved December 21, 2024, from http://nla.gov.au/nla.obj-2203673191

MLA citation

Australian National Audit Office. Annual report of the Australian National Audit Office .. Canberra: Australian Government Publishing Service, 1990. Web. 21 December 2024 <http://nla.gov.au/nla.obj-2203673191>

Harvard/Australian citation

Australian National Audit Office. 1990, Annual report of the Australian National Audit Office .. Australian Government Publishing Service, Canberra viewed 21 December 2024 http://nla.gov.au/nla.obj-2203673191

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=2001/2002, PP no. 380 of 2002
  | location=Canberra
  | publisher=Australian Government Publishing Service
  | url=http://nla.gov.au/nla.obj-2203673191
  | id=nla.obj-2203673191
  | access-date=21 December 2024
  | via=Trove
}}

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