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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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13 items found
103060120
Type of content 
Financial statement audit  (Auditor-General Report No. 60 of 2016–17)
Published: Wednesday 28 June 2017
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 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.

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Contact 

Please direct enquiries relating to reports through our contact page.

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Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 33 of 2016–17)
Published: Monday 23 January 2017
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2016

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.

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Financial statement audit  (Auditor-General Report No. 7 of 2016–17)
Published: Wednesday 31 August 2016
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Entities for the year ending 30 June 2016

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.

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Please direct enquiries relating to reports through our contact page.

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Type of content 
Financial statement audit  (Auditor-General Report No. 15 of 2015–16)
Published: Thursday 17 December 2015
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2015

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.

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Contact 

Ian Goodwin, Group Executive Director, Phone (02) 6203 7623

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Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 49 of 2012–13)
Published: Thursday 20 June 2013
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2013

This report outlines the ANAO’s assessment of the internal controls of major agencies, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase of the financial statement audits of 24 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.

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Please direct enquiries relating to reports through our contact page.

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Type of content 
Financial statement audit  (Auditor-General Report No. 16 of 2012–13)
Published: Thursday 20 December 2012
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2012

The ANAO is responsible for the audits of the financial statements of all Australian Government entities. This report provides a summary of the final audit results of these entities, including the Consolidated Financial Statements for the Australian Government.

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Sector 
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Type of content 
Financial statement audit  (Auditor-General Report No. 51 of 2011–12)
Published: Tuesday 26 June 2012
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2012

The objective of the audit was to report the results of the interim phase of the audit of the 2011-12 financial statements of major General Government Sector agencies.

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Type of content 
Financial statement audit  (Auditor-General Report No. 17 of 2011–12)
Published: Thursday 15 December 2011
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2011

The ANAO is responsible for the audits of the financial statements of all Australian Government entities. This report provides a summary of the final audit results of these entities, including the Consolidated Financial Statements for the Australian Government.

The paragraphs numbered 5.213 to 5.216 in relation to Defence Housing Australia were tabled as an addendum to the Report.

A correction to the third bullet point of paragraph 5.120 was tabled as a corrigendum to the Report.

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Type of content 
Financial statement audit  (Auditor-General Report No. 48 of 2005–06)
Published: Thursday 22 June 2006
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 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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Type of content 
Financial statement audit  (Auditor-General Report No. 21 of 2005–06)
Published: Wednesday 21 December 2005
Published

Audit of Financial Statements of Australian Government Entities for the Period Ended 30 June 2005

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.

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