Supporting managers - financial management in the Health Insurance Commission / the Auditor-General

Creator
Australian National Audit Office
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Australian National Audit Office, 2004
Images
136
Notes
Monograph in series
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Contents

2003-2004 Supporting Managers—Financial Management in the Health Insurance Commission Health Insurance Commission 1
Supporting Managers—Financial Management in the Health Insurance Commission Health Insurance Commission 3
Contents 7
Abbreviations/Glossary 9
Summary and Recommendations Summary 11
Recommendations 20
Audit Findings and Conclusions 1. Introduction 23
2. Does the HIC have a Robust Internal Control Structure and Control Environment? 33
3. Does the HIC have an Appropriate Financial Management Framework in Place? 48
4. Are HIC Managers Provided with Financial Management Data that is Relevant, Accurate and Timely? 62
5. Do the HIC's Managers and Staff have the Required Skills, Training and Support to use Financial Data? 81
Appendices Appendix 1: Health-Related Programs Administered by the HIC on behalf of the Australian Government 95
Appendix 2: Corporate Governance 99
Appendix 3: Findings and Recommendations outstanding at August 2003 from the 2002-03 Financial Statement Audit 100
Appendix 4: Independent Audit Report 116
Appendix 5: The HIC's Managing Director's Instructions (MDIs) and Financial Policies and Procedures 118
Appendix 6: HIC's Financial Activities, Financial Data Requirements and Financial Reports by Management Level or Group 119
Appendix 7: HIC's Internal Financial Reports 124
Appendix 8: Finance and Planning Division Intranet Site 126
Appendix 9: Audit Questionnaires and Interviews 127
Index 130
Series Titles 131
Better Practice Guides 133

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http://nla.gov.au/nla.obj-958842669

APA citation

Australian National Audit Office & Nicoll, Paul & Balfour, Hamish & Crossley, David. (2004). Supporting managers - financial management in the Health Insurance Commission Retrieved April 27, 2024, from http://nla.gov.au/nla.obj-958842669

MLA citation

Australian National Audit Office, Nicoll, Paul, Balfour, Hamish and Crossley, David. Supporting managers - financial management in the Health Insurance Commission Canberra: Australian National Audit Office, 2004. Web. 27 April 2024 <http://nla.gov.au/nla.obj-958842669>

Harvard/Australian citation

Australian National Audit Office & Nicoll, Paul & Balfour, Hamish & Crossley, David. 2004, Supporting managers - financial management in the Health Insurance Commission Australian National Audit Office, Canberra viewed 27 April 2024 http://nla.gov.au/nla.obj-958842669

Wikipedia citation

{{Citation
  | author1=Australian National Audit Office.
  | author2=Nicoll, Paul.
  | author3=Balfour, Hamish.
  | author4=Crossley, David.
  | title=Supporting managers - financial management in the Health Insurance Commission
  | year=2004
  | section=132 pages ; 25 cm.
  | isbn=064280754X
  | series=Parliamentary paper (Australia. Parliament) ;
  | issue=PP no. 10 of 2004, AR no. 26 (2003/2004)
  | location=Canberra
  | publisher=Australian National Audit Office
  | url=http://nla.gov.au/nla.obj-958842669
  | id=nla.obj-958842669
  | access-date=27 April 2024
  | via=Trove
}}

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