Fraud and Corruption Control

Tabled: 29 March 2018

Appendix A. Audit Act 1994 section 16—submissions and comments

We have consulted with DEDJTR and PTV, and we considered their views when reaching our audit conclusions. As required by section 16(3) of the Audit Act 1994, we gave a draft copy of this report, or relevant extracts, to those agencies and asked for their submissions and comments. We also provided a copy of the report to the Department of Premier and Cabinet.

Responsibility for the accuracy, fairness and balance of those comments rests solely with the agency head.

Responses were received as follows:

RESPONSE provided by the Secretary, DEDJTR

Response provided by the Secretary, DEDJTR - page 1

Response provided by the Secretary, DEDJTR - page 2 (action plan)

Response provided by the Secretary, DEDJTR - page 3 (action plan)

RESPONSE provided by the Chief Executive Officer, PTV

 

Response provided by the Chief Executive Officer, PTV - page 1

Response provided by the Chief Executive Officer, PTV - page 2 (action plan)

Back to Top