Information technology in the Department of Veterans' Affairs / the Auditor-General.
Information technology in the Department of Veterans' Affairs / the Auditor-General.
Information technology in the Department of Veterans' Affairs / the Auditor-General.
About this item
Full title
Author / Creator
Publisher
Canberra : Australian National Audit Office, 2001.
Date
2001.
Call Numbers
N353.53824/ 2
Record Identifier
MMS ID
Language
English
Formats
Physical Description
Physical content
68 p. ; 25 cm.
Publication information
Publisher
Canberra : Australian National Audit Office, 2001.
Series
Place of Publication
Australian Capital Territory
Date Published
2001.
Subjects
More information
Scope and Contents
Summary
The audit was conducted as a joint financial statement and performance audit of DVA's IT systems. The objective of the financial statement component of the audit was to express an opinion on whether DVA could rely on its IT systems to support production of a reliable set of balances for the financial statements. The performance audit component was...
Alternative Titles
Full title
Information technology in the Department of Veterans' Affairs / the Auditor-General.
Authors, Artists and Contributors
Author / Creator
Author / Artists
Notes
General note
The Auditor-General audit report, 1036-7632 ; no. 44, 2000-2001.
Performance audit / Australian National Audit Office.
"Audit team: Eric Turner, Paul Nicoll"--p. 4.
Includes index.
Additional physical form availability note
Also available online via the World Wide Web.
Identifiers
Primary Identifiers
Call Numbers
N353.53824/ 2
Record Identifier
74Vvk3rzeolg
Permalink
https://devfeature-collection.sl.nsw.gov.au/record/74Vvk3rzeolg
Other Identifiers
ISBN
0642442223
9780642442222
MMS ID
991013871279702626
