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. 29 of 2002–03)
Published: Friday 7 February 2003
Published
The Audit Activity Report: July-December 2002 summarises performance audit, financial audit and other related activities for the ANAO for the period. The key issues arising from the performance audits are summarised against the ANAO themes. The appendices in the report provide a short summary of each of the audits tabled for this period, the audits in progress as at 1 January 2003 and a list of the presentations and papers given by the Auditor-General and ANAO staff.
Entity
Audit Activity Report
Type of content
Performance audit (Auditor-General Report No. 4 of 2002–03)
Published: Monday 19 August 2002
Published
The report summarises the audit and other related activities of the ANAO in the period January to June 2002. Key issues arising from performance audits tabled in this period are summarised. Appendix 1 of the Activity Report provides a short summary of each of the audits tabled between 1 January 2002 and 30 June 2002.
Entity
Audit Activity Report
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