Claims Management System Audit
The University has undergone Claims Management System (CMS) audits 2019 – 2023. The documents below provide outcomes of these audits for the information of staff at the Australian National University.
Documents
Related documents
- CMS audit report January 2019 (PDF, 362.73 KB)
- CMS corrective action plan (PDF, 75.3 KB)
- CMS audit report April 2019 (PDF, 432.63 KB)
- CMS corrective action plan (PDF, 87.34 KB)
- CMS audit report January 2020 (PDF, 1.85 MB)
- CMS corrective action plan January 2020 (PDF, 90.97 KB)
- CMS audit report March 2020 (PDF, 550.77 KB)
- CMS corrective action plan March 2020 (XLSX, 13.08 KB)
- CMS Audit Report November 2020 (PDF, 417.4 KB)
- CMS Audit Report November 2021 (PDF, 648.88 KB)
- CMS Audit Report January 2023 (PDF, 362.16 KB)
- CMS corrective action plan January 2023 (XLSX, 12.43 KB)
- CMS Audit Report July 2023 (PDF, 242.71 KB)
- CMS corrective action plan July 2023 (DOCX, 19.74 KB)
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Page Owner: Human Resources