• ANAO recommendations

    Three recommendations were made in the audit. We agreed with all recommendations, and two have been implemented.

    Recommendation number

    ATO response

    Status

    1

    Agreed

    Implemented

    2

    Agreed

    In progress

    3

    Agreed

    Implemented

    Attention

    The ANAO has not given an opinion on whether the ATO has effectively implemented these recommendations. The ANAO has not audited our responses to these recommendations and will only do so if it conducts a follow-up audit.

    End of attention
      Last modified: 20 Feb 2015QC 42135