weasel1962
New Member
Re:
I was actually referring to the role of the ANAO as independent auditors here. They have provided JCPAA reports on major defence procurement before.
With reference to the 2003 Kinnaird review, agree its comprehensive but it is no perfect model yet. If not, projects like the cancelled JP129 or retender for phase 3 of the land 121 would not have occurred. DMO themselves conduct specific and regular reviews to ensure kinnaird processes are updated eg Mortimer review.
Currently DOFD has a dedicated branch providing "independent" evaluation and verification of proposals. Each project has a project governance board. However there are still lapses. One can have the best processes but with little compliance, it will be a white elephant.
I tot this doc projects a good chronology of the processes.
http://www.anao.gov.au/uploads/documents/2008-09_Audit_Report_48.pdf
Read point 2.3.7
Cheers!
I was actually referring to the role of the ANAO as independent auditors here. They have provided JCPAA reports on major defence procurement before.
With reference to the 2003 Kinnaird review, agree its comprehensive but it is no perfect model yet. If not, projects like the cancelled JP129 or retender for phase 3 of the land 121 would not have occurred. DMO themselves conduct specific and regular reviews to ensure kinnaird processes are updated eg Mortimer review.
Currently DOFD has a dedicated branch providing "independent" evaluation and verification of proposals. Each project has a project governance board. However there are still lapses. One can have the best processes but with little compliance, it will be a white elephant.
I tot this doc projects a good chronology of the processes.
http://www.anao.gov.au/uploads/documents/2008-09_Audit_Report_48.pdf
Read point 2.3.7
The problem is that auditors only execute audits after the fact and often on a sample basis. Same for the GAO in the US. For many countries, independent auditors do not even exists. Scary. Don't you think for $ billion projects, they deserve their own independent compulsory audits? If only to ensure that processes are followed ie tight. But auditors will argue they provide more value add than that.However, the ANAO found that the governance arrangements under which CIR Division operates are not conducive to the provision of independent analysis and review of costings, or to the provision of independent advice to the committees considering whether, and in what form, to progress capability proposals. Rather than providing an independent viewpoint, CIR Division staff are accountable to CCDG—as are the desk officers who prepare the proposals and costings, and the directors who manage them. Similarly, CCDG is Chair of the DCC and a member of the DCIC, yet the advice provided by CIR Division to these committees is considered by Defence to be independent.
Cheers!