Report Summary
Overall results relating to the effective management of entitlement travel services provided by the Regional Service Centre were initially assessed as unsatisfactory. Implementation of one critical and three important recommendations remains in progress.
Issue Date
Entity
DFS
Report No
2015/099
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AP2014/616/03
Number of important recommendations
3
Number of important recommendations implemented
3
Number of critical recommendations
2
Number of critical recommendations implemented
2
Confidentiality
Non Confidential
Authored on