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Index

A

Accountable authorities, 8

accountable authority, 15, 22, 23, 114, 115

Acts

Corporations Act 2001, 35, 97

Freedom of Information Act 1982, 109, 112, 113

Public Governance, Performance and Accountability Act 2013, iv, 4, 6, 15, 20, 72, 99, 109, 113, 114

Public Service Act 1999, 4, 72, 117

Work Health and Safety Act 2011, 112

advertising, 90, 110, 119

ANAO Corporate Plan, iv, 20, 21, 22, 23, 25, 26, 27, 28, 29, 30, 32, 34, 35

Annual Audit Work Program, 17, 33, 34

annual financial statements, 16

Annual performance statements, 15, 77

Assurance Audit Services Group, 22, 73

assurance audits, 16, 18

auditing standards, 10, 28

Australasian Council of Auditors-General, 9

Australian Accounting Standards, 10

Australian Parliament, 7

C

Chief Finance Officer, 73

consultants, 90, 109, 117

contractors, 88

Corporate Management Group, iv, 73

D

Disability reporting, 112

diversity, 82, 104, 108

E

Employment arrangements, 82

Entity resource statement, 99

Expenses by outcome, 100

expenses disclosure, 88

External scrutiny, 90

F

financial law compliance, 109

Financial Statements, 40

Freedom of information, 112

G

gifts and benefits, 88, 112

I

Indonesia, 10, 113

Intern program, 106

Internal audit, 87

international aid program, 11

International relationships, 10

J

JCPAA, 7, 8, 29, 32, 34, 113

M

Major Projects Report, 6, 24

market research, 90, 110

P

Papua New Guinea, 9, 10, 11, 12, 113

Performance Audit Services Group, 6, 73

performance audits, 15, 16, 18, 24, 25, 26, 30, 31, 35, 78, 109

performance measures, iv, 15, 28

professional qualifications, 106

Professional Services and Relationships Group, 30, 73, 87

Purchasing and procurement, 109

Q

quality framework, 30, 31, 74, 78, 84, 85, 86, 97

R

risk management, iv, 18, 72, 80, 86, 87, 112

Risk management framework, 86

S

salary ranges, 102, 103, 117

Staff engagement, 107

strategic planning, 72, 75, 77, 86

surveys, 9, 10

Systems Assurance and Data Analytics Group, 73, 81

T

transparency, iv, 4, 9, 15, 17, 18, 20, 21, 24, 34, 35, 72, 73, 84, 88, 97

W

work health and safety, 74, 90, 113

workforce plan, 82

Workplace consultative forum, 104