Risk Management

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Internal audit was an integral component of the Authority’s system of internal control, and
provided mechanisms to monitor and report on compliance with business policies and
procedures. The contributions of the internal auditor provided rigorous checks on the
integrity of the Authority’s operations.

The internal auditor continued to advise on the risks to the programs and undertook a series of targeted post-processing audits on key features of the operations. The results were included in the ongoing reporting to the Authority through progress reports and presentations to the Audit Committee.

The Australian National Audit Office advised the Authority on the presentation of the annual statutory accounts for reporting to Parliament.

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