Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
This page lists completed performance audit reports. View all performance audits in-progress.
Type of content:
Performance audit (Auditor-General Report No. 55 of 2011–2012)
Published: Thursday 28 June 2012
Published
The objective of the audit was to assess the effectiveness of the Department of Broadband, Communications and the Digital Economy’s administration of the Household Assistance Scheme.
Entity:
Department of Broadband, Communications and the Digital Economy, Department of Human Services
Type of content:
Performance audit (Auditor-General Report No. 54 of 2011–2012)
Published: Wednesday 27 June 2012
Published
The objective of the audit was to assess the effectiveness of the ATO’s administration of external debt collection arrangements.
Entity:
Australian Taxation Office
Type of content:
Performance audit (Auditor-General Report No. 53 of 2011–2012)
Published: Wednesday 27 June 2012
Published
To assess the extent to which agencies create, manage and dispose of records in accordance with key business, legal and policy requirements.
The agencies included in the audit were the: Australian Customs and Border Protection Service (Customs); Department of Immigration and Citizenship (DIAC); and the Department of the Treasury (Treasury). The audit also considered the Archives' response to Recommendation No. 1 from ANAO Audit Report No.6 2006, 07 Recordkeeping including the Management of Electronic Records, including whether they had clarified Australian Government records management requirements for agencies.
Entity:
Across agencies
Type of content:
Performance audit (Auditor-General Report No. 52 of 2011–2012)
Published: Tuesday 26 June 2012
Published
The objective of this audit was to examine the effectiveness of DMO’s implementation of its Gate Review process for major Defence capital acquisition projects.
Entity:
Department of Defence
Type of content:
Performance audit (Auditor-General Report No. 50 of 2011–2012)
Published: Monday 25 June 2012
Published
The objective of the audit was to assess the effectiveness of Customs and Border Protection's risk-based management of end-to-end processing of incoming international air passengers in achieving border security and passenger facilitation outcomes.
Entity:
Australian Customs and Border Protection Service
Type of content:
Performance audit (Auditor-General Report No. 49 of 2011–2012)
Published: Monday 25 June 2012
Published
The objective of the audit was to assess the effectiveness of ASIO’s arrangements for providing timely and soundly based security assessments of individuals to client agencies.
Entity:
Australian Security Intelligence Organisation
Type of content:
Performance audit (Auditor-General Report No. 48 of 2011–2012)
Published: Friday 22 June 2012
Published
The objective of the audit was to examine the effectiveness of DVA's administration of mental health programs and services to support younger veterans.
Entity:
Department of Veterans' Affairs
Type of content:
Performance audit (Auditor-General Report No. 47 of 2011–2012)
Published: Friday 22 June 2012
Published
The objective of the audit was to assess the effectiveness of the implementation and administration of the Small Business Superannuation Clearing House.
Entity:
Department of the Treasury; Department of Human Services; Australian Taxation Office
Type of content:
Performance audit (Auditor-General Report No. 46 of 2011–2012)
Published: Wednesday 20 June 2012
Published
The objective of the audit was to assess the effectiveness of the Department of Agriculture, Fisheries and Forestry’s administration of the Northern Australia Quarantine Strategy. The ANAO examined whether the department had established effective:
- administrative and governance arrangements to support NAQS;
- processes for identifying biosecurity risks and conducting scientific activities to address identified risks;
- arrangements for managing the quarantine aspects of Torres Strait border movements; and
- public awareness activities that reflect identified biosecurity risks and support the program’s objectives.
Entity:
Department of Agriculture, Fisheries and Forestry
Type of content:
Performance audit (Auditor-General Report No. 45 of 2011–2012)
Published: Wednesday 20 June 2012
Published
The audit objective was to assess the effectiveness of DoHA’s administration in supporting the creation and development of health infrastructure from the HHF, including DoHA’s support for the Health Minister and the HHF Advisory Board.
Entity:
Department of Health and Ageing