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. 46 of 2018–19)
Published: Thursday 13 June 2019
Published
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.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Financial statement audit (Auditor-General Report No. 19 of 2018–19)
Published: Monday 17 December 2018
Published
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.
Contact
Please direct enquiries through our contact page.
Type of content
Financial statement audit (Auditor-General Report No. 15 of 2015–16)
Published: Thursday 17 December 2015
Published
This report complements the interim phase report published in June 2015, and provides a summary of the final audit results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of 253 Australian Government entities.
Entity
Across Entities
Contact
Ian Goodwin, Group Executive Director, Phone (02) 6203 7623
Type of content
Financial statement audit (Auditor-General Report No. 44 of 2007–08)
Published: Wednesday 25 June 2008
Published
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.
Entity
NO-DEPTS-LISTED
Type of content
Financial statement audit (Auditor-General Report No. 18 of 2007–08)
Published: Thursday 20 December 2007
Published
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.
Entity
NO-DEPTS-LISTED