Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Performance audit in-progress
Due to table: June, 2020
Open for contribution
The objective of this audit is to assess the effectiveness of the Department of Foreign Affairs and Trade's fraud control arrangements.
Entity
Department of Foreign Affairs and Trade
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: June, 2020
Open for contribution
The objective of this audit is to assess the effectiveness of the Department of Home Affairs' fraud control arrangements.
Entity
Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: June, 2020
Open for contribution
The objective of this audit is to assess the effectiveness of the Department of Social Services' fraud control arrangements.
Entity
Department of Social Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: May, 2020
Open for contribution
The objective of this audit is to examine whether selected entities implemented agreed ANAO performance audit, Joint Committee of Public Accounts and Audit and other parliamentary committee recommendations.
Entity
Across Entities (listed below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: April, 2020
Report preparation
The objective of this audit is to assess the effectiveness of the design and establishment of the Regional Investment Corporation.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: March, 2020
Report preparation
The objective of this audit is to examine the effectiveness of bilateral agreement arrangements between Services Australia and other entities.
Entity
Across Entities (listed below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: February, 2020
Report preparation
The objective of the audit is to assess whether Defence Housing Australia (DHA) administers its functions efficiently and effectively, and in accordance with the Government Business Enterprise guidelines.
Entity
Defence Housing Australia; Department of Defence; Department of Finance
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: January, 2020
Report preparation
The objective of this audit is to examine the effectiveness of Defence’s administration of the Future Submarine program to date. The deliverables under the program include the design and construction of 12 diesel-electric submarines, and the development and acquisition of the submarines’ support systems for the Royal Australian Navy at a cost of over $50 billion. On 11 February 2019 the Commonwealth signed a Strategic Partnering Agreement with Naval Group which sets out the principles of cooperation for the Future Submarine program.
This is the third in a series of audits of the Future Submarine program. The first audit in this series, Auditor-General Report No. 48 of 2016–17 Future Submarine—Competitive Evaluation Process, reviewed the competitive evaluation process used to select a partner for the design of the submarine. The Future Submarine program was also considered in the context of Auditor-General Report No. 39 of 2017–18 Naval Construction Programs—Mobilisation.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Tabling: Wednesday 18 December 2019
Tabling scheduled
The audit assessed the effectiveness of the rural research and development corporations’ management of probity.
Entity
Across Entities (listed below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (potential)
Potential audit: 2019-20
Potential
This audit would review the effectiveness of the Department of Foreign Affairs and Trade’s (DFAT’s) implementation of its Business Technology Strategy 2017–2019.
The strategy focuses on three objectives:
- protect and enhance business continuity;
- improve the quality of information and communications technology (ICT) service delivery; and
- develop a greater level of flexibility and agility when responding to requests for ICT services.
The strategy outlines a number of major ICT investments and projects, such as the establishment of new data centres and the completion of upgrades to the department’s Secure Australian Telecommunications and Information Network, which is the Australian Government’s largest international network.
The audit would conduct a high-level review of the extent to which the strategy has been implemented effectively to achieve objectives, particularly in the mitigation of risks associated with business continuity and the historically fragmented nature of DFAT’s ICT networks.
Entity
Department of Foreign Affairs and Trade
Contact
Please direct enquiries through our contact page.