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Financial statement audit reports

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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8 items found
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Type of content 
Financial statement audit  (Auditor-General Report No. 47 of 2017–18)
Published: Thursday 14 June 2018
Published

Interim Report on Key Financial Controls of Major Entities

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 the Parliament of Australia with an independent examination of the financial accounting and reporting of public sector entities. This report focused on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2017–18 financial statements audits of a range of entities including all departments of state and a number of major Australian government entities.

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Type of content 
Financial statement audit  (Auditor-General Report No. 24 of 2017–18)
Published: Wednesday 20 December 2017
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2017

This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in June 2017. 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 2017.

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Type of content 
Financial statement audit  (Auditor-General Report No. 44 of 2007–08)
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 
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Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 18 of 2007–08)
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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Type of content 
Financial statement audit  (Auditor-General Report No. 51 of 2006–07)
Published: Wednesday 27 June 2007
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year Ending 30 June 2007

This report presents the results of the interim phase of the 2006–07 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent 95 per cent of total GGS revenues and expenses.

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Entity 
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Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 15 of 2006–07)
Published: Tuesday 19 December 2006
Published

Audits of Financial Statements of Australian Government Entities for the Period Ended 30 June 2006

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.

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Entity 
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Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 31 of 1997–98)
Published: Monday 1 December 1997
Published

Aggregate Financial Statement prepared by the Minister for Finance and Administration for the year ended 30 June 1997

This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance.

 

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Sector 
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Type of content 
Financial statement audit  (Auditor-General Report No. 22 of 1997–98)
Published: Monday 13 October 1997
Published

Audits of the Financial Statements of Commonwealth Entities for the Year 1996-97

This summary audit report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), and is provided to the Parliament to assist in its scrutiny of annual reports and in the consideration of each organisation's financial statements.

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