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Joint Committee of Public Accounts and Audit
Committee activities (inquiries and reports)

Report 407

Review of Auditor-General’s Reports tabled between 18 January and 18 April 2005

Print Appendix A (PDF 76KB) < - Report Home < - Chapter 5 :  Appendix B - >

Appendix A – Conduct of the Committee’s review

 

Selection of Audit Reports 2004-05

 

In June 2005 the Committee considered the following Audit Reports which were tabled in Parliament in the period from the 12 January – 19 April 2005:

 
  • No. 21 Financial Statement Audit

    Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2004

    Across Agency

  • No. 22 Performance Audit

    Investment of Public Funds

    Across Agency

  • No. 23 Audit Activity Report

    Audit Activity Report: July to December 2004

    Audit Activity Report

  • No. 24 Performance Audit

    Integrity of Medicare Enrolment Data

    Health Insurance Commission

  • No. 25 Performance Audit

Army Capability Assurance Processes

Department of Defence

  • No. 26 Performance Audit

    Measuring the Efficiency and Effectiveness of E-Government

    Across Agency

  • No. 27 Performance Audit

    Management of the Conversion to Digital Broadcasting

    Australian Broadcasting Agency and Special Broadcasting Service Corporation

  • No. 28 Performance Audit

    Protecting Australian Missions and Staff Overseas

    Department of Foreign Affairs and Trade, Australian Trade Commission

  • No. 29 Performance Audit

The Armidale Class Patrol Boat Project: Project Management

Department of Defence

  • No. 30 Performance Audit

    Regulation of Commonwealth Radiation and Nuclear Activities

    Australian Radiation Protection and Nuclear Safety Agency

  • No. 31 Performance Audit

    Centrelink's Customer Feedback Systems- Summary Report

    Centrelink

  • No. 32 Performance Audit

    Centrelink's Customer Charter and Community Consultation Program

    Centrelink

  • No. 33 Performance Audit

    Centrelink's Customer Satisfaction Surveys

    Centrelink

  • No. 34 Performance Audit

    Centrelink's Complaints Handling System

    Centrelink

  • No. 35 Performance Audit

    Centrelink's Review and Appeals System

    Centrelink

  • No. 36 Performance Audit

    Centrelink's Value Creation Program

    Centrelink

  • No. 37 Business Support Process Audit

    Management of Business Support Service Contracts

    Across Agency

  • No. 38 Performance Audit

    Payment of Goods and Services Tax to the States and Territories

    Across Agency

  • No. 39 Performance Audit

    The Australian Taxation Office's Administration of the Superannuation Contributions Surcharge

    Australian Taxation Office

  • No. 40 Performance Audit

    The Edge Project

    Department of Family and Community Services, Centrelink

  • No. 41 Protective Security Audit

    Administration of Security Incidents, including the Conduct of Security Investigations

    Across Agency

  • No. 42 Performance Audit

    Commonwealth Debt Management Follow-up Audit

    Australian Office of Financial Management

 

The JCPAA discussed the above audit reports and considered whether the issues and findings in the reports warranted further examination at a public hearing. In making this assessment the Committee considered, in relation to each audit report:

 
    • the significance of the program or issues canvassed in the audit report;
    • the significance of the audit findings;
    • the response of the audited agencies, as detailed in each audit report; and
    • the extent of any public interest in the audit report.
  The Committee selected the following reports for review:
 
  • No. 22 Performance Audit

    Investment of Public Funds

    Across Agency

  • No. 30 Performance Audit

    Regulation of Commonwealth Radiation and Nuclear Activities

    Australian Radiation Protection and Nuclear Safety Agency

  • No. 31 Performance Audit

    Centrelink's Customer Feedback Systems- Summary Report

    Centrelink

  • No. 40 Performance Audit

    The Edge Project

    Department of Family and Community Services, Centrelink

  • No. 42 Performance Audit

    Commonwealth Debt Management Follow-up Audit

    Australian Office of Financial Management


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