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 2001-02: Fourth Quarter

Report

The Committee tabled its report Review of Auditor-General's Reports 2001-02: Fourth Quarter on
12 February 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.

(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 2001-02: Fourth Quarter

Covering documents (PDF Format 77KB)

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

Chapter 1: Introduction (PDF Format 17KB)

Chapter 2: Audit Report No. 40, 2001-02: Corporate Governance in the Australian Broadcasting Corporation (PDF Format 45KB)

Chapter 3: Audit Report No. 51, 2001-02: Research Project Management (PDF Format 40KB)

Chapter 4: Audit Report No. 57, 2001-02: Management Framework for Preventing Unlawful Entry into Australian Territory (PDF Format 65KB)

Chapter 5: Audit Report No. 63, 2001-02: Management of the DASFLEET Tied Contract (PDF Format 122KB)

Appendix A: Conduct of the Committee's Review (PDF Format 25KB)

Appendix B: Submissions & Exhibits (PDF Format 14KB)

Appendix C: Transcript of Evidence