House of Representatives Committees

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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