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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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12 items found
103060120
Type of content 
Financial statement audit  (Auditor-General Report No. 38 of 2019–20)
Published: Thursday 28 May 2020
Published

Interim Report on Key Financial Controls of Major Entities

This report focuses on the results of the interim financial statements audits, including an assessment of entities’ key internal controls, supporting the 2019–20 financial statements audits. This report examines 24 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 2018–19 Consolidated Financial Statements (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.

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Please direct enquiries through our contact page.

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Type of content 
Financial statement audit  (Auditor-General Report No. 20 of 2019–20)
Published: Tuesday 17 December 2019
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2019

This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in June 2019. 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 2019.

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Please direct enquiries through our contact page.

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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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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
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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Type of content 
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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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Cross Government
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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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Entity 
Across Entities
Contact 

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

Sector 
Cross Government
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 44 of 2013–14)
Published: Thursday 19 June 2014
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2014

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 23 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.

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Entity 
Across Agencies
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Cross Government
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 13 of 2013–14)
Published: Wednesday 18 December 2013
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2013

This report complements the interim phase report released in June 2013 (Audit Report No.49 2012–13), 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
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Cross Government
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 54 of 2010–11)
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
Sector 
Cross Government
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 22 of 2010–11)
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
Sector 
Cross Government
Read published report

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