Review of Auditor-General's Reports 2002-03: Fourth Quarter
Report
The Committee tabled its report Review of Auditor-General's Reports
2002-03: Fourth Quarter on
30 March 2004 in the House of Representatives and the Senate . Copies
of the contents of the report (individual chapters
and other sections of the report) are available in PDF format or from
the Committee Secretariat.
(To view or print the PDF document, you will require the Acrobat PDF Reader ®, which can be downloaded free of charge from Adobe®
Recommendations
Finance Minute/Government Response: to date there has been no
Finance Minute/Government response to the Committee's report.
Contents of report: Review of Auditor-General's
Reports 2002-03: Fourth Quarter
- Covering documents (PDF Format 52KB)
- Chairman's Foreword
Membership of the Committee
Duties of the Committee
List of abbreviations
List of recommendations
- Chapter 1: Introduction (PDF Format 14KB)
- Chapter 2: Audit Report No. 42, 2002-03: Managing Residential Aged Care Accreditation (PDF Format 68KB)
- Chapter 3: Audit Report No. 51, 2002-03: Defence Housing and Relocation Services (PDF Format 86KB)
- Chapter 4: Audit Report No. 55, 2002-03: Goods and Services Tax Fraud Prevention and Control (PDF Format 62KB)
- Appendix A: Conduct of the Committee's Review (PDF Format 26KB)
- Appendix B: Submissions (PDF Format 10KB)
- Appendix C: Exhibits (PDF Format 11KB)
- Appendix D: Witnesses Appearing at Public Hearing (PDF Format 15KB)
- Full Report (PDF Format 308KB)
-
-
-
-
|
