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Tag: Auditor-General

DADHC grants management the subject of Audit Office Criticism

On 17 November 2009, the NSW Auditor-General, Peter Achterstraat, released Volume Six of the Audit Office’s reports to Parliament for 2009.  The report covers the agencies now under the Super Department of Human Services as well as the now Department of Services, Technology and Administration...

Auditor General Underscores Gershon Findings on Projects

A recent Audit report identifies significant gaps in project management, and highlights the need for agencies to lift their game, in line with Gershon’s recommendations...

NSW Auditor-General critical of major NSW IT project

Last week, the NSW Auditor-General Peter Achterstraat announced that a major IT project that commenced in 2001 is still not completed and is unlikely to be finished until 2014.

The Auditor-General said the Government Licensing Project (GLP) was a good idea, but has gone on for too long...

ANAO delivers scathing report on ATO’s Change Program

The Australian National Audit Office (ANAO) has handed down a scathing report on the Australian Taxation Office for the implementation of its Change program...

ANAO report critical of NBN RFP process

Every once in a while, a major procurement process becomes the object of significant external scrutiny and is found wanting.  When such criticism is levelled in a public arena, there will almost certainly be systemic changes to procurement practice...

VIC audit stresses importance of “strategic procurement”

Victorian Auditor-General, Des Pearson, has found weaknesses in local management controls and oversight arrangements in his audit of tendering and contracting in local government. ...

QLD Auditor-General plays important role assessing IT value for money

There is a “substantive and ongoing role” for the Auditor-General to assess value for money achieved by agencies from major investments in IT projects, says the 2010 Strategic Review of the Queensland Audit Office.

The position of Auditor-General is a critical element of the integrity and accountability framework of the Queensland public sector...

NSW Transport & Infrastructure ICT initiatives: Auditor-General

The NSW Auditor-General, Peter Achterstraat has outlined several ICT projects being undertaken by NSW Transport and Infrastructure (NSWTI) that have the “potential to significantly improve bus services” as well as signify a “step forward” for the NSW buses’ performance assessment regime. ...

WA Auditor-General highly critical of IT practices

The Western Australian Auditor-General has highlighted a range of problems in the state’s management of its IT systems, including a lack of basic security and widespread theft of equipment...

KPMG report suggests improvements for ANAO ICT

A KPMG audit has delivered an assessment of the Australian National Audit Office’s use of (ANAO) ICT, providing recommendations to improve risk management, key performance indicators and data recovery...


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