Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Financial statement audit (Auditor-General Report No. 60 of 2016–17)
Published: Wednesday 28 June 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
Financial statement audit (Auditor-General Report No. 33 of 2016–17)
Published: Monday 23 January 2017
Published
This report complements the interim phase report published in August 2016, and 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.
Entity
Across Entities
Type of content
Financial statement audit (Auditor-General Report No. 7 of 2016–17)
Published: Wednesday 31 August 2016
Published
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Commonwealth entities, and the Consolidated Financial Statements 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 2015–16 financial statements audits of 21 departments and other major General Government Sector (GGS) entities. These entities contribute 95 per cent of GGS revenues and expenses.
Entity
Across Entities
Contact
Please direct enquiries relating to reports through our contact page.
Type of content
Financial statement audit (Auditor-General Report No. 48 of 2005–06)
Published: Thursday 22 June 2006
Published
The focus of this report is on the year end results of the financial statement audits of all general purpose reporting entities for the 2005–06 financial year. Financial management issues (where relevant) arising out of the audits and their relationship to internal control structures are also included in this report.
Entity
Across agency
Type of content
Financial statement audit (Auditor-General Report No. 21 of 2005–06)
Published: Wednesday 21 December 2005
Published
The focus of this report is on the year end results of the financial statement audits of all general purpose reporting entities for the 2004–05 financial year. Financial management issues (where relevant) arising out of the audits and their relationship to internal control structures are also included in this report.
Entity
across agency
Type of content
Financial statement audit (Auditor-General Report No. 58 of 2003–04)
Published: Wednesday 30 June 2004
Published
This report updates the ANAO's assessment of audit findings relating to major entity internal control structures, including governance arrangements, information systems and control procedures through to March 2004. The findings summarised in this report arise from the interim phase of the financial statement audits of major Australian Government entities for 2003/2004. Examinations of such findings are designed to assess the reliance that can be placed on control structures to produce complete, accurate and valid information for financial reporting purposes.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 22 of 2003–04)
Published: Friday 9 January 2004
Published
The report summarises the final results of the audits of the financial statements of Australian Government entities, being the second report this year on financial statements for the period ended 30 June 2003. It complements Audit Report No.61 2002-2003 Control Structures as part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2003.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 23 of 2000–01)
Published: Friday 15 December 2000
Published
This report summarises the final results of the audits of the financial statements of Commonwealth entities, forming the second report this year on financial statement audits for the period ended 30 June 2000. It complements Audit Report No.52 1999-2000 Control Structures as Part of the Audits of Financial Statements of Major Commonwealth Agencies for the Period Ended 30 June 2000. The report is in three parts:
- Part One of the report is a commentary on the structure and status of the new financial framework, focusing on the quality and timeliness of the preparation of the annual financial statements;
- Part Two discusses the summary final results of the audits of the financial statements, providing details regarding qualifications and any matters emphasised in audit reports; and
- Part Three provides the results of the individual financial statement audits and any additional significant control issues identified since Audit Report No.52.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 52 of 1999–2000)
Published: Friday 30 June 2000
Published
The Report summarised major issues in relation to financial systems, controls and processes from examinations of major Commonwealth agencies arising from the interim phase of their financial statements for the financial year 1999-2000.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 21 of 1999–2000)
Published: Thursday 9 December 1999
Published
This Report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), including the Commonwealth Government of Australia consolidated financial statements for the period ended 30 June 1999.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 10 of 1999–2000)
Published: Thursday 9 September 1999
Published
This report summarises issues regarding financial systems, controls and processes from examinations of major Commonwealth organisations as part of the audits of their financial statements. It raises significant issues warranting attention to improve the quality of the underlying control structures that support public sector financial performance and accountability.
Entity
Across Agency