Gun Buy Back Scheme - The Australian National Audit Office
Gun Buy Back Scheme - The Australian National Audit Office
Gun Buy Back Scheme - The Australian National Audit Office
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
3 127 <strong>The</strong> NT <strong>Audit</strong>or-General also noted that, although in general<br />
administrative procedures were effective, there were breakdowns<br />
of some intended controls over the administrative procedures. This<br />
reflected the difficulty of practical implementation of procedures for<br />
unique, short-term projects. <strong>The</strong> NT <strong>Audit</strong>or-General noted that<br />
while some internal audit activity has been occurring, further audit<br />
procedures were intended and that the agency should respond by<br />
fully implementing its proposed internal audit of the scheme.<br />
70 <strong>The</strong> <strong>Gun</strong> <strong>Buy</strong>-<strong>Back</strong> <strong>Scheme</strong>