Browse our range of publications including performance and financial statement audit reports, better practice guides, Opinions newsletters and annual reports.
Type of content:
Corporate
Published: Wednesday, July 19, 2017
Published
The ANAO 2017–18 Corporate Plan is the ANAO's key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. The corporate plan is complemented by the annual audit work program which reflects the ANAO's strategy and deliverables for the coming year.
Contact:
Please direct enquiries about our corporate plan through our contact page.
Type of content:
Performance audit (ANAO Report No. 4 of 2017–2018)
Published: Wednesday, July 12, 2017
Published
The audit objective was to assess whether the Department of Employment effectively designed and monitors the progress of the jobactive program.
Entity:
Department of Employment
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 3 of 2017–2018)
Published: Wednesday, July 12, 2017
Published
The objective of the audit was to assess whether the Office of the Registrar of Indigenous Corporations (ORIC) supports good governance in Indigenous corporations consistent with the Corporations (Aboriginal and Torres Strait Islander) Act 2006 (CATSI).
Entity:
Office of the Registrar of Indigenous Corporations; Department of the Prime Minister and Cabinet
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 2 of 2017–2018)
Published: Tuesday, July 11, 2017
Published
The objective of the audit was to assess whether Defence has a fit-for-purpose framework for the management of materiel sustainment.
Entity:
Defence
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 1 of 2017–2018)
Published: Monday, July 10, 2017
Published
The objective of the audit was to assess the effectiveness of the Department of the Environment and Energy’s arrangements for the preparation and reporting of Australia’s greenhouse gas emissions estimates and projections.
Entity:
Department of the Environment and Energy
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Assurance review (ANAO Report No. 62 of 2016–2017)
Published: Friday, June 30, 2017
Published
The Auditor-General undertook a limited assurance engagement of the Department of Finance’s management of the lease between the Commonwealth of Australia and the New South Wales Rifle Association over the Malabar Headland. The limited assurance engagement examined whether the management was, in all material respects, in accordance with the Commonwealth Property Management Framework.
Entity:
Department of Finance; Department of the Environment and Energy
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (ANAO Report No. 61 of 2016–2017)
Published: Thursday, June 29, 2017
Published
The objective of the audit was to assess whether the Department of Health effectively procured services to operate a National Cancer Screening Register.
Entity:
Department of Health
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Financial statement audit (ANAO Report No. 60 of 2016–2017)
Published: Wednesday, June 28, 2017
Published
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2016–17 financial statements audits of 25 entities including all departments of state and a number of major Australian government entities.
Entity:
Across Entities
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 59 of 2016–2017)
Published: Tuesday, June 27, 2017
Published
The objective of the audit was to assess the effectiveness of the Department of Human Services’ implementation of myGov as at November 2016.
Entity:
Department of Human Services; Digital Transformation Agency (DTA); Australian Taxation Office (ATO)
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 58 of 2016–2017)
Published: Monday, June 26, 2017
Published
The objective of the audit was to examine the implementation of the annual performance statements requirements under the Public Governance, Performance and Accountability Act 2013 and the enhanced Commonwealth performance framework.
Entity:
Department of Agriculture and Water Resources; Australian Federal Police; Department of Finance
Contact:
Please direct enquiries relating to reports through our contact page.