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Report No. 5, 53rd Parliament - Inquiry into an Evaluation of the Effectiveness of the Performance Management Systems (PMS) audit mandate
committee's report
The committee tabled its report on 2 September 2010.
View: Report No. 5, 53rd Parliament - Inquiry into an Evaluation of the Effectiveness of the Performance Management Systems (PMS) audit mandate
View: Government Response
Terms of reference
1. What is the role of the PMS audit mandate? Does it fulfil its function in the overall accountability process for the Parliament? What improvements has the mandate brought to the accountability systems?
2. Is the concept of PMS auditing understood by both auditor and auditee?
3. Is the PMS audit mandate being used effectively by QAO?
4. How does QAO assess if individual PMS audits have been effective?
5. How could the effectiveness of the PMS audit mandate be improved?
Submissions
Submissions are now closed (Monday )
Inquiry background
The committee has initiated this inquiry as a result of its examination of the Report of the Strategic Review of the Queensland Audit Office. The reviewers' recommendation that the Public Accounts Committee evaluate the value of PMS audits at the end of a three year period and report on the effectiveness of the PMS audit mandate in terms of Parliament's previously expressed position was supported by the committee. Refer to Report No 69 - Review of the Report of the Strategic Review of the Queensland Audit Office
For a copy of the Strategic Review Report - Queensland Audit Office Strategic Review Report
timeline
Submissions closed 18 August 2008
Public Hearing 13 February 2009 - Transcript
Related Publications
| Publication Details | Type | Published Date | Tabled Date | Committee Name |
|---|
Submissions
- 1 - Department of Tourism, Regional Development and Industry
- 2 - Department of Local Government, Sport and Recreation
- 3 - Minister for Child Safety and Women
- 4 - Queensland Health
- 5 - Queensland Transport
- 6 - Department of Primary Industries and Fisheries
- 7 - Department of Emergency Services
- 8 - Department of Education, Training and the Arts
- 9 - Department of Justice and Attorney-General
- 10 - Environmental Protection Agency
- 11 - Department of Mines and Energy
- 12 - Australasian Council of Auditors-General
- 13 - Queensland Audit Office
- 14 - Department of Employment and Industrial Relations
- 15 - Queensland Treasury
- 16 - Public Service Commission
- 17 - Queensland Police Service
- 18 - Department of Public Works
- 19 - Institute of Chartered Accountants in Australia
- 20 - Queensland Water Commission
- 21 - Department of Infrastructure and Planning
- 22 - Department of Premier and Cabinet
- 23 - Confidential