Joint Committee of Public Accounts and Audit
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Reviews of Auditor-General's Reports

 

Review of Auditor-General's Reports 2000-01: Second & Third Quarters

Report

The Committee tabled its report Review of Auditor-General's Reports 2000-01: Second & Third Quarters on
20 August 2001 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.

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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 2000-01: Second & Third Quarters

Covering documents (PDF Format 40KB)

Chapter 1: Introduction (PDF Format 13.5KB)

Chapter 2: Audit Report No. 16, 2000-01: Australian Taxation Office Internal Fraud Control Arrangements (PDF Format 46KB)

Chapter 3: Audit Report No. 22, 2000-01: Fraud Control in Defence (PDF Format 59KB)

Chapter 4: Audit Report No. 26, 2000-01: Defence Estate Facilities Operations (PDF Format 78KB)

Appendix A: Conduct of the Committee's Review (PDF Format 16KB)

Appendix B: Submissions & Exhibits (PDF Format 10KB)

Appendix C: Transcript of Evidence

Report (PDF Format 228KB)