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Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

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Financial statement audit reports

The Auditor-General Act 1997 establishes the mandate for the Auditor-General to undertake financial statement audits of all Australian Government entities, including those of non-corporate and corporate Commonwealth entities, and Commonwealth companies.

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2 items found
103060120
Type of content 
Financial statement audit  (Auditor-General Report No. 46 of 2018–19)
Published: Thursday 13 June 2019
Published

Interim Report on Key Financial Controls of Major Entities

This report focuses on the results of the interim audits, including an assessment of entities’ key internal controls, supporting the 2018–19 financial statements audits. It examines 26 entities, including all departments of state and a number of major Australian government entities. The entities included in the report are selected on the basis of their contribution to the income, expenses, assets and liabilities of the 2017–18 Consolidated Financial Statements of the Australian Government (CFS). Significant and moderate findings arising from the interim audits are reported to the responsible Minister(s), and all findings are reported to those charged with governance of each entity.

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Type of content 
Financial statement audit  (Auditor-General Report No. 19 of 2018–19)
Published: Monday 17 December 2018
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2018

This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in June 2018. It provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of Australian Government entities for the period ended 30 June 2018.

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