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Appendix 5 Addresses and papers by the Auditor-General and senior staff David Rowlands Country Paper on System-based Audit 2007 ASOSAI Seminar
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Document Date: 2011-03-30 21:05:57


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City

Canberra / /

Company

Fisheries Industries / INTOSAI Working Group / Australian Government Agencies Computer / /

Country

Australia / /

Facility

Australian Institute / Government Financial Reporting Malaysian Institute of Accountants / Australian National University / Policy Initiatives Canberra Project Management Institute / Policy Initiatives Institute of Internal Auditors / /

IndustryTerm

Internet Security / performance audit / /

Organization

David Crossley An Ethical Public Service / APS office of Access Card / Cabinet Implementation Unit / Department of Human Services / ANAO Perspective Records Management Association of Australia Conference / Audit Institute of Chartered Accountants / Audit Board of the Republic of Indonesia / Australian Institute of Project Management / Australian and New Zealand School / Government Financial Reporting Malaysian Institute of Accountants / ANAO Perspective Department of Finance / Signals Directorate / Department of Finance and Administration / Risk Management Risk Management Institution of Australasia Conference / Programme and Policy Initiatives Institute of Internal Auditors / Australian National University / Tax Office / Programme and Policy Initiatives Canberra Project Management Institute / Devolved Commonwealth Environment Institute / /

Person

Fran Holbert / Barbara Cass / David Rowlands / Michael McFarlane / Steve Chapman / Greg Mazzone / Russell Coleman Good Recordkeeping / Sheila Bird / Ian McPhee / Brian Boyd / Steve Chapman Compliance / Robert Holbert / Russell Coleman / John Reid / Warren Cochrane / Peter McVay / David Crossley / /

Position

Financial Statement Audit Process CFO / Financial Management Framework CPA Australia 10 August / Executive / Accountability CPA Public Sector Finance and Management / CIO / CPA Australia 22 March / /

ProvinceOrState

Queensland / /

Technology

5 Garry Pettigrove Information Technology / /

SocialTag