Management of internal audit in Commonwealth organisations / the Auditor-General.
Management of internal audit in Commonwealth organisations / the Auditor-General.
Management of internal audit in Commonwealth organisations / the Auditor-General.
About this item
Full title
Author / Creator
Publisher
Canberra : Australian National Audit Office, 2004.
Date
2004.
Call Numbers
N354.94007/ 5
Record Identifier
MMS ID
Language
English
Formats
Physical Description
Physical content
86 p. ; 25 cm.
Publication information
Publisher
Canberra : Australian National Audit Office, 2004.
Series
Place of Publication
Australian Capital Territory
Date Published
2004.
Access and use
Access Conditions
Commonwealth of Australia 2004.
Subjects
More information
Scope and Contents
Summary
The objective of the audit was to assess whether selected Commonwealth organisations had utilised better practice principles when establishing the role, and managing the use, of their internal audit groups.
Alternative Titles
Full title
Management of internal audit in Commonwealth organisations / the Auditor-General.
Authors, Artists and Contributors
Author / Creator
Author / Artists
Notes
General note
The Auditor-General audit report, 1036-7632 ; no. 3, 2004-2005.
Business support process audit / Australian National Audit Office.
Parliamentary paper / Parliament of the Commonwealth of Australia, 0727-4181 ; no. 175 of 2004.
"Audit team: Samantha Montenegro, Michael McGee, John Hawley"--P. 4.
Includes index.
Includes bibliographical references.
Additional physical form availability note
Also available online via the World Wide Web.
System details note
System requirements: Adobe Acrobat reader required to view/print pdf files.
Contextual Information
Related resource (online)
Other version (online)
Identifiers
Primary Identifiers
Call Numbers
N354.94007/ 5
Record Identifier
74VKw7J6GZ2Z
Permalink
https://devfeature-collection.sl.nsw.gov.au/record/74VKw7J6GZ2Z
Other Identifiers
ISBN
0642807949
9780642807946
MMS ID
991018317719702626
