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 (Auditor-General Report No. 8 of 2020–21)
New
Published: Thursday 17 September 2020
Published
The objective of this audit was to examine the effectiveness of the Australian Electoral Commission’s management of financial disclosures required under Part XX of the Commonwealth Electoral Act 1918, including the extent to which the AEC is achieving accurate and complete financial disclosures.
Entity
Australian Electoral Commission
Contact
Please direct enquiries through our contact page.
Type of content
Assurance review (Auditor-General Report No. 7 of 2020–21)
New
Published: Monday 14 September 2020
Published
The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 1 August 2020 to 28 August 2020.
Entity
Department of Finance
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 6 of 2020–21)
New
Published: Thursday 10 September 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Defence’s design process and implementation to date of the Defence Export Strategy.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 5 of 2020–21)
Recent
Published: Thursday 3 September 2020
Published
The objective of this audit was to assess the effectiveness of the Australian Energy Regulator’s regulation of energy markets.
Entity
Australian Energy Regulator
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 4 of 2020–21)
Recent
Published: Monday 31 August 2020
Published
The objective of this audit was to assess the extent to which entities’ establishment and use of ICT related procurement panels and arrangements supported the achievement of value for money outcomes.
Entity
Across Entities
Contact
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Type of content
Audit manual
Recent
Published: Friday 28 August 2020
Published
The Australian National Audit Office (ANAO) Audit Manual is issued under the authority of the Auditor-General and is comprised of three volumes. The three volumes (shared content, AASG specific and PASG specific) set ANAO policies and provide guidance applying to the audits and other assurance work performed by, or on behalf of, the Auditor-General, and consistent with ANAO Auditing Standards.
The manual complements the mandatory requirements of the ANAO Auditing Standards and relevant legislation. The manual is reviewed annually and is subject to the oversight of the ANAO Quality Committee.
Contact
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Type of content
Assurance review (Auditor-General Report No. 3 of 2020–21)
Published: Thursday 13 August 2020
Published
The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 27 June 2020 to 31 July 2020.
Entity
Department of Finance
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 2 of 2020–21)
Published: Thursday 16 July 2020
Published
The objective of the audit was to examine whether strategic water procurements by the Department of Agriculture, Water and the Environment were conducted consistent with government policy, were supported by appropriate program design, were planned and executed appropriately, and achieved value for money.
Entity
Department of Agriculture, Water and the Environment
Contact
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Type of content
Assurance review (Auditor-General Report No. 1 of 2020–21)
Published: Wednesday 8 July 2020
Published
The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the Period 30 May 2020 to 26 June 2020.
Entity
Department of Finance
Contact
Please direct enquiries through our contact page.
Type of content
Corporate
Published: Friday 3 July 2020
Published
The ANAO Corporate Plan 2020–21 is the ANAO's key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. This Quality Assurance Framework and Plan complements the Corporate Plan. It describes the ANAO Quality Assurance Framework and reflects the ANAO's quality assurance strategy and deliverables for the coming year.
The ANAO Quality Assurance Framework is the system of quality control that the ANAO has established to provide the Auditor General with reasonable assurance that the ANAO complies with the ANAO standards and applicable legal and regulatory requirements and reports issued by the ANAO are appropriate in the circumstances.
The Quality Assurance Plan component of this document identifies the key activities that the ANAO conducts to provide the Auditor-General with comfort that the controls established within the Quality Assurance Framework are implemented and operating effectively.
Contact
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