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.

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