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The complete list of Audit Reports since 1997/1998 is available via this page. For hard copies of Audit Reports produced prior to 1997, please contact ANAO Publications via email or telephone 02 6203 7505.

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  • Interim Phase of the Audit of Financial Statements of Major General Government Sector Agencies

    Tabled Date:
    Thursday 24th June 2010
    Report Number:
    50
    Portfolio:
    Across Agencies
    Department:
    Across Agencies
    This report presents the results of the interim phase of the 2009–10 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent some 95 per cent of total GGS revenues and expenses 


    Download Audit Report No. 50
    Audit brochure

  • Defence's Management of Health Services to Australian Defence Force Personnel in Australia

    Tabled Date:
    Thursday 24th June 2010
    Report Number:
    49
    Portfolio:
    Defence
    Department:
    Department of Defence
    The objective of the audit was to assess whether Defence is effectively managing the delivery of health services to ADF personnel in Australia (chiefly Garrison Health Services). 


    Download Audit Report No. 49
    Audit brochure

  • Community Intelligence - Collecting and Processing Tip-offs

    Tabled Date:
    Wednesday 23rd June 2010
    Report Number:
    48
    Portfolio:
    Treasury
    Department:
    Australian Taxation Office
    The objective of the audit was to assess the effectiveness of the management of community intelligence by the Tax Office.   


    Download Audit Report No. 48
    Audit brochure

  • Management of Live Animal Imports

    Tabled Date:
    Wednesday 23rd June 2010
    Report Number:
    47
    Portfolio:
    Agriculture, Fisheries and Forestry
    Department:
    Department of Agriculture, Fisheries and Forestry
    The audit objective was to examine how effectively the Department of Agriculture, Fisheries and Forestry (DAFF) manages the importation of live animals into Australia.  


    Download Audit Report No. 47
    Audit brochure

  • Child Support Reforms: Building a Better Child Support Agency

    Tabled Date:
    Tuesday 22nd June 2010
    Report Number:
    46
    Portfolio:
    Department:
    Department of Human Services
    The objective of the audit was to assess CSA's effectiveness in managing the implementation of the BBCSA program.  


    Download Audit Report No. 46
    Audit brochure

  • Contracting for Defence Force Recruiting Services

    Tabled Date:
    Thursday 17th June 2010
    Report Number:
    45
    Portfolio:
    Defence
    Department:
    Department of Defence
    The objective of the audit was to assess whether Defence effectively managed the procurement process for services related to the recruitment of personnel to the ADF and the introduction of a new service provider. 


    Download Audit Report No. 45
    Audit brochure

  • Administration of the Tax Obligations of Non-Residents

    Tabled Date:
    Wednesday 16th June 2010
    Report Number:
    44
    Portfolio:
    Treasury
    Department:
    Australian Taxation Office
    The audit objective was to assess the Tax Office's effectiveness in administering the tax obligations of non-residents.   


    Download Audit Report No. 44
    Audit brochure

  • Army Individual Readiness Notice

    Tabled Date:
    Wednesday 16th June 2010
    Report Number:
    43
    Portfolio:
    Defence
    Department:
    Department of Defence
    The objective of this audit was to examine whether Army effectively administers the Army Individual Readiness Notice to support the achievement of its purpose.  


    Download Audit Report No. 43
    Audit brochure

  • Fraud Control in Australian Government Agencies

    Tabled Date:
    Thursday 27th May 2010
    Report Number:
    42
    Portfolio:
    Across Agencies
    Department:
    Attorney-General's Department Australian Institute of Criminology
    The objective of this audit was to assess key aspects of Australian Government agencies' fraud control arrangements to effectively prevent, detect and respond to fraud, as outlined in the Guidelines. The scope of the audit included 173 agencies subject to the FMA Act or the CAC Act 
     


    Download Audit Report No. 42
    Audit brochure

  • Effective Cross-Agency Agreements

    Tabled Date:
    Wednesday 26th May 2010
    Report Number:
    41
    Portfolio:
    Department:
    Across Agencies
    The audit objective was to assess whether agreements between Australian Government (Commonwealth) agencies reflect sound administrative practices. To meet this objective, the audit reviewed current government policy and a range of better practice guidelines, conducted interviews with agencies and examined cross-agency agreements, to formulate suitable audit criteria and subsequently develop better practice principles. 


    Download Audit Report No. 41
    Audit brochure