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. 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. 54 of 2010–11)
Published: Thursday 23 June 2011
Published
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.
Entity
Across Entities
Type of content
Financial statement audit (Auditor-General Report No. 22 of 2010–11)
Published: Thursday 16 December 2010
Published
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.
Entity
across agencies