| Title | SJ No 73 - 7 February 2012 AUDITOR-GENERALâAUDIT REPORTS NOS 15 TO 21 OF 2011-12âDOCUMENTS |
| Database | Senate Journals |
| Date | 07-02-2012 |
| Source | Senate |
| Parl No. | 43 |
| Number | 73 |
| Page | 0 |
| System Id | chamber/journals/20120207_SJ073/0056 |
AUDITOR-GENERALâAUDIT REPORTS NOS 15 TO 21 OF 2011-12âDOCUMENTSThe Acting Deputy President (Senator Boyce) tabled the following documents received on the dates indicated: Auditor-GeneralâAudit reports for 2011-12â No.[nbsp ]15âPerformance auditâRisk management in the processing of sea and air cargo imports: Australian Customs and Border Protection Service. [Received 30[nbsp ]November 2011] No.[nbsp ]16âPerformance auditâThe management of compliance in the small to medium enterprises market: Australian Taxation Office. [Received 8 December 2011] No.[nbsp ]17âFinancial statement auditâAudits of the financial statements of Australian Government entities for the period ended 30 June 2011, and correction. [Received 15[nbsp ]December 2011] No.[nbsp ]18âPerformance auditâInformation and communications technology security: Management of portable storage devices. [Received 20 December 2011] No.[nbsp ]19âPerformance auditâOversight and management of Defence's information and communication technology: Department of Defence. [Received 20[nbsp ]December 2011] No.[nbsp ]20âAssurance reportâ2010-11 major projects report: Defence Materiel Organisation. [Received 20 December 2011] No.[nbsp ]21âPerformance auditâAdministration of grant reporting obligations: Department of Finance and Deregulation. [Received 24 January 2012] | |