Management of bank accounts by agencies / the Auditor-General.
Management of bank accounts by agencies / the Auditor-General.
About this item
Full title
Author / Creator
Publisher
Canberra : Australian National Audit Office, 2001.
Date
2001.
Call Numbers
N352.42439/ 1
Record Identifier
MMS ID
Language
English
Formats
Physical Description
Physical content
63 p. ; 25 cm.
Publication information
Publisher
Canberra : Australian National Audit Office, 2001.
Series
Place of Publication
Australian Capital Territory
Date Published
2001.
Access and use
Access Conditions
Commonwealth of Australia 2001.
Subjects
More information
Scope and Contents
Summary
The main objectives of the audit were to determine whether: agencies have implemented appropriate risk assessment strategies for the new banking arrangements which came into operation on 1 July 1999; and cash funds are being managed in accordance with the appropriate legislation, the Commonwealth's agency banking guidance and generally accepted acc...
Alternative Titles
Full title
Management of bank accounts by agencies / the Auditor-General.
Authors, Artists and Contributors
Author / Creator
Author / Artists
Notes
General note
The Auditor-General audit report, 1036-7632 ; no. 10, 2001-2002.
Assurance and control assessment audit / Australian National Audit Office.
"Audit team: Edward Hay, Ron Wah"--P. 4.
Includes index.
Includes bibliographical references and index.
Additional physical form availability note
Also available online via the World Wide Web.
Contextual Information
Related resource (online)
Identifiers
Primary Identifiers
Call Numbers
N352.42439/ 1
Record Identifier
74Vv8AL8lpDA
Permalink
https://devfeature-collection.sl.nsw.gov.au/record/74Vv8AL8lpDA
Other Identifiers
ISBN
0642442533
9780642442536
DDC
352.424390994
MMS ID
991014277359702626
