Report on the Audit of Timekeeping Practices
Appendix A – Audit Criteria
Line of Enquiry 1 – Governance framework
Criterion 1.1 – The NTP Framework supports the achievement of the Department’s timekeeping objectives.
Criterion 1.2 – Performance expectations are formally established and consistent with individuals’ responsibilities and departmental objectives.
Criterion 1.3 – The Department provides managers and employees with the necessary training, tools and information to support the discharge of their responsibilities.
Line of Enquiry 2 – Timekeeping operating controls
Criterion 2.1 – Corporate and Administrative work is recorded in accordance with guidelines and expectations.
Criterion 2.2 – Timekeeping data is monitored on a regular basis.
- Date modified: