Report Summary
While the Department of Management developed supplementary guidance to support governance and implementation of the memorandum of understanding, improvements were needed to strengthen oversight and monitor delegated authorities, benchmark project costs and evaluate the performance of the Agency.
Issue Date
Entity
DM
Report No
2017/080
Report Type
Audit Report
Available Date
Withhold available date
No
Assignment No
AH2016/513/01
Number of important recommendations
8
Number of important recommendations implemented
0
Number of critical recommendations
0
Number of critical recommendations implemented
0
Confidentiality
Non Confidential
Authored on