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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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4 items found
103060120
Type of content: 
Financial statement audit  (Auditor-General Report No. 54 of 2010–2011)
Published: Thursday 23 June 2011
Published

Interim Phase of the Audit of Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2011

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 government agencies, statutory authorities and government business enterprises.

Our interim audits of agencies encompass a review of governance arrangements related to agencies’ financial reporting responsibilities, and an examination of relevant internal controls, including information technology system controls. The ANAO’s examination of these areas is designed to assess the reliance that can be placed on agencies’ internal controls to produce complete and accurate information for financial reporting purposes.

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Entity: 
Across Entities
Cross Government
Read published report
Type of content: 
Financial statement audit  (Auditor-General Report No. 22 of 2010–2011)
Published: Thursday 16 December 2010
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2010

This report complements the interim phase report, and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.

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Entity: 
across agencies
Cross Government
Read published report
Type of content: 
Financial statement audit  (Auditor-General Report No. 44 of 2007–2008)
Published: Wednesday 25 June 2008
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year ending 30 June 2008

This report presents the results of the interim phase of the 2007-08 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent some 95 per cent of total GGS revenues and expenses. The results of the final audits of these departments and agencies will be included in a second report to be tabled in the Parliament in December 2008 following completion of the financial statement audits of all entities for 2007-08.

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Entity: 
NO-DEPTS-LISTED
Cross Government
Read published report
Type of content: 
Financial statement audit  (Auditor-General Report No. 18 of 2007–2008)
Published: Thursday 20 December 2007
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2007

This report complements the interim phase report, Audit Report No.51 2006–07 Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2007, and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.

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Entity: 
NO-DEPTS-LISTED
Cross Government
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