PERFORMANCE OVERVIEW
Key achievements
- External audits found no material issues or compliance breaches, and no significant non-compliance issues.
- Comprehensive internal audits were undertaken by Ernst & Young (EY) across various organisational units. These informed a program of continuous improvement in our operations.
- We continued to operate under a robust governance and risk management framework, ensuring that our day-to-day operations are accountable, transparent and efficient. Dedicated risk workshops were held with the Audit and Finance Committee and Executive Leadership Team.
Visit
https://www.transparency.gov.au/annual-reports/tourism-australia/reporting-year/2019-20-149