Joint Committee of Public Accounts and Audit

Full list of completed inquiries and reports

Reviews of Auditor-General's Reports

Review of Auditor-General's Reports 2002-03: First, Second & Third Quarters

Report

The Committee tabled its report Review of Auditor-General's Reports 2002-03: First, Second & Third Quarters on
8 October 2003 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 2002-03: First, Second & Third Quarters

Covering documents (PDF Format 81KB)

Chairman's Foreword
Membership of the Committee
Duties of the Committee
List of abbreviations
List of recommendations

Chapter 1: Introduction (PDF Format 23KB)

Chapter 2: Audit Report No. 2, 2002-03: Grants Management ATSIC (PDF Format 56KB)

Chapter 3: Audit Report No. 3, 2002-03: Facilities Management at HMAS Cerberus (PDF Format 65KB)

Chapter 4: Audit Report No. 7, 2002-03: Client Service in the Child Support Agency Follow-up Audit (PDF Format 76KB)

Chapter 5: Audit Report No. 18, 2002-03: Management of Trust Monies (PDF Format 44KB)

Chapter 6: Audit Report No. 19, 2002-03: The Australian Taxation Office's Management of its Relationship with Tax Practitioners (PDF Format 67KB)

Chapter 7: Audit Report No. 25, 2002-03: Financial Statements of Commonwealth Entities for 2001-02 (PDF Format 86KB)

Chapter 8: Audit Report No. 27, 2002-03: Commonwealth Guarantees, Warranties, Indemnities and Letters of Comfort (PDF Format 55KB)

Chapter 9: Audit Report No. 20, 2002-03: Employee Entitlements Support Schemes (PDF Format 81KB)

Chapter 10: Audit Report No. 23, 2002-03: Physical Security Arrangements in Commonwealth Agencies (PDF Format 51KB)

Chapter 11: Audit Report No. 28, 2002-03: Northern Territory Land Councils and the Aboriginal Benefit Account (PDF Format 69KB)

Appendix A: Submissions (PDF Format 12KB)

Appendix B: Exhibits (PDF Format 12KB)