Management of the certificate of compliance process in FMA Act agencies / the Auditor-General.
Management of the certificate of compliance process in FMA Act agencies / the Auditor-General.
Management of the certificate of compliance process in FMA Act agencies / the Auditor-General.
About this item
Full title
Author / Creator
Publisher
Canberra : Australian National Audit Office, ©2011.
Call Numbers
N354.94007/5
Record Identifier
MMS ID
Language
English
Formats
Physical Description
Physical content
108 p. : ill. ; 25 cm + pamphlet (19 p., 21 cm.)
Publication information
Publisher
Canberra : Australian National Audit Office, ©2011.
Place of Publication
Australian Capital Territory
Date Published
©2011.
Access and use
Access Conditions
Commonwealth of Australia 2011.
Subjects
More information
Scope and Contents
Summary
"The objective of the audit was to assess the effectiveness of annual Certificate of Compliance processes for FMA Act agencies. To form a conclusion against the audit objective, the audit considered: Finance's administration of the Certificate process at a whole-of-government level; selected agencies' annual Certificate processes; and, the design...
Alternative Titles
Full title
Management of the certificate of compliance process in FMA Act agencies / the Auditor-General.
Other title
Management of the Certificate of Compliance process in Financial Management and Accountability Act 1997 agencies.
Authors, Artists and Contributors
Author / Creator
Author / Artists
Notes
General note
The Auditor-General audit report, 1036-7632 ; no. 38, 2010-11.
Performance audit report / Australian National Audit Office.
"Audit team: Hayley Tonkin, Jess Scully, Stuart Turnbull" -- p. 4.
Includes bibliographical references and index.
Additional physical form availability note
Also available online via the internet. Address as at 14/5/11: http://www.anao.gov.au/Publications/Audit-Reports/2010-2011/Management-of-the-Certificate-of-Compliance-Process-for-FMA-Act-Agencies...
Identifiers
Primary Identifiers
Call Numbers
N354.94007/5
Record Identifier
74Vvq0eeAmll
Permalink
https://devfeature-collection.sl.nsw.gov.au/record/74Vvq0eeAmll
Other Identifiers
ISBN
0642811830
9780642811837
DDC
657.4520994
MMS ID
991006349539702626
