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Audit and external scrutiny
In 2019/20, EY provided Tourism Australia’s internal audit function, supplying independent, objective assurance and advice. This year’s internal audit plan was developed in line with our strategic risks and focused on key areas of operation, including our digital strategy, gifts and benefits, fraud, in-kind revenue, analytics, transactions, Americas and UK operations, cybersecurity, and the bushfire recovery project.
The Australian National Audit Office performs Tourism Australia’s external audit function, and its report is included in the financial statements. No material audit issues, or compliance breaches were noted during the year.