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. 28 of 2003–04)
Published: Thursday 12 February 2004
Published
The report summarises performance audit, financial statement audit and other related activities for the ANAO for the period July to December 2003. The key issues arising from performance audits tabled in this period are summarised against the ANAO themes. The report also summarises financial audits and other financial audit activities conducted by the ANAO during the period July to December 2003. It discusses significant issues such as the: consolidated financial statements and the final budget outcome; harmonisation of Australian Generally accepted accounting practices and Government Finance Statistics; adoption of International Financial Reporting Standards; timing for Financial Statements Preparation; and the audit of the CFS 2002-03.
Entity
ANAO
Type of content
Performance audit (Auditor-General Report No. 14 of 2003–04)
Published: Friday 28 November 2003
Published
The Survey of Fraud Control Arrangements in APS agencies was conducted to identify improvements made by agencies since the 1999 survey, and in response to the revised Commonwealth Fraud Control Guidelines released in May 2002. Its objective was to assess the key aspects of fraud control arrangements in place across the APS against the Commonwealth Fraud Control Guidelines 2002.
Entity
Across Entities
Type of content
Performance audit (Auditor-General Report No. 28 of 1999–2000)
Published: Thursday 3 February 2000
Published
This report summarises audit and other related activities of the Australian National Audit Office in the period July to December 1999.
Entity
Across Agency
Type of content
Performance audit (Auditor-General Report No. 6 of 1999–2000)
Published: Monday 9 August 1999
Published
This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 1999.
Entity
Audit Activity Report
Type of content
Performance audit (Auditor-General Report No. 38 of 1998–99)
Published: Wednesday 5 May 1999
Published
The objective of the preliminary study was to form a view regarding the quality of, and controls over, the Budget estimates and to inform the decision whether to proceed to a full performance audit at this time. On the basis of the quantitative and qualitative analysis of the budget process undertaken during the study, the ANAO concluded that there are no apparent systemic problems in the cash-based estimating processes in the agencies reviewed that would, in themselves, lead to material statistical inaccuracies in the Budget's projected outcomes. The ANAO decided not to proceed with a full performance audit at this time.
Entity
Department of Family and Community Services; Australian Customs Service; Department of Prime Minister and Cabinet; Department of the Treasury; Department of Finance and Administration
Type of content
Performance audit (Auditor-General Report No. 33 of 1998–99)
Published: Tuesday 9 March 1999
Published
This report summarises audit and other related activities of the Australian National Audit Office in the period July to December 1998.
Entity
Audit Activity Report
Type of content
Performance audit (Auditor-General Report No. 6 of 1998–99)
Published: Monday 31 August 1998
Published
This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 1998.
Entity
Audit Activity Report