Disclosure Log No.: 
002-2011
Date of Access: 
21 June 2011
Date Listed: 
4 July 2011

1. Internal Audit Review of National Filter Scheme November 2008

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1. Internal Audit Review of National Filter Scheme November 2008

2. Internal Audit Review of Internal Financial Management Reporting December 2008

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2. Internal Audit Review of Internal Financial Management Reporting December 2008

3. Review of Internal Budgeting November 2009

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3. Review of Internal Budgeting November 2009

4. Review of Financial Transactions Quarters 1 & 2 May 2009

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4. Review of Financial Transactions Quarters 1 & 2 May 2009

5. Review of Financial Transactions Quarter 3 August 2009

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5. Review of Financial Transactions Quarter 3 August 2009

6. Review of Financial Transactions Quarter 4 September 2009

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6. Review of Financial Transactions Quarter 4 September 2009

7. Review of Official Travel August 2009

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7. Review of Official Travel August 2009

8. Review of Procurement September 2009

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8. Review of Procurement September 2009

9. Australian Broadband Guarantee - Compliance Breaches February 2010

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9. Australian Broadband Guarantee - Compliance Breaches February 2010

10. Review of Financial Transactions Quarters 1 & 2March 2010

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10. Review of Financial Transactions Quarters 1 & 2March 2010

11. Review of Financial Transactions Quarters 3 & 4 August 2010

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11. Review of Financial Transactions Quarters 3 & 4 August 2010