This page lists completed performance audit reports. View all performance audits in-progress.

1419 Items found
Published: Thursday 15 August 2013
Published

The objective of the audit was to assess the adequacy of Defence’s processes, including compliance with the Financial Management and Accountability Act 1997 (FMA Act), the Financial Management and Accountability Regulations 1997 (FMA Regulations), and relevant Commonwealth and Defence procurement requirements, to select the capability solution recommended to the Government to satisfy the requirements of AIR 8000 Phase 2.

Entity
Department of Defence
Contact

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Published: Friday 22 December 2000
Published

The audit was undertaken in the Training and Youth Division TYD) of the Department of Education, Training and Youth Affairs. The objective of the audit was to determine whether the application of Business Processing Reengineering(BPR) principles would identify improvements to the business processes of the TYD. The TYD was used in this audit to illustrate the application of BPR as a tool for agencies to identify efficiencies and enhance program effectiveness.

Entity
Department of Education, Training and Youth Affairs
Published: Tuesday 25 June 1996
Published

This performance audit was conducted to examine the efficiency and administrative effectiveness of Commonwealth fisheries management, with particular emphasis on AFMA's systems and procedures for planning and operations. In addition, the audit sought to determine whether AFMA is gathering and reporting to the Parliament appropriate accountability information on its performance.

Entity
Australian Fisheries Management Authority
Published: Monday 17 June 1996
Published

The objectives of the audit were to assess how well agencies are managing their assets to produce better outcomes and to identify or develop better practice in asset management.

Entity
Across Agency
Published: Friday 17 May 1996
Published

The audit examined whether training services purchased by the Department for labour market programs provided value for money.

Entity
Department of Employment, Education, Training and Youth Affairs
Published: Tuesday 21 November 1995
Published

The purpose of the audit was to determine:

  • whether the planning and implementation of the DSS Teleservice project has been adequate to ensure successful operations;
  • the efficiency and administrative effectiveness of Teleservice Centre management practices;
  • whether Teleservice Centres have been successful in delivering the anticipated improvements to client service; and
  • what opportunities might be available for improvement in the operation of the Centres.

An important aim of the audit was to ascertain with DSS what value could be added by identifying more administratively effective and efficient means of managing and operating their Teleservice Centre network. In addition, the ANAO considered that the experience gained and lessons learned from the introduction of Teleservice operations by DSS could improve the planning and implementation of major technology-based operational and client service initiatives in the future, both in DSS and the Australian Public Service (APS) generally.

In carrying out the audit, the ANAO undertook an extensive examination of the Teleservice environment including:

  • examining the experience and practices of private sector call centre operations;
  • reviewing the DSS Teleservice network, involving detailed discussions with departmental officers, examining files and data and observing Teleservice Centre operations; as well as
  • consulting a range of community groups and government agencies familiar with DSS's Teleservice Centre services.
Entity
Department of Social Security
Published: Thursday 29 October 1998
Published

The issues examined by the ANAO were considered on two levels. First, legal and ethical processes that focus on whether there are any impediments to the Government and public service implementing the CEIP in the way they have. The public interest issues turn largely on the question of whether the CEIP was for Government or party-political purposes. The other level on which these issues were considered is that of public accountability and the way in which decisions to spend public money are made. In turn, these issues raise questions about the relationship between, and authority of, the Government and Parliament. They may also involve consideration of what might be regarded as proper or responsible conduct by governments and the public service.

Entity
Department of Finance and Administration; Department of the Treasury
Published: Tuesday 28 November 1995
Published

The audit examined how well the Commonwealth's regulators of consumer product safety have used a 'whole of agency' approach to risk management to protect consumers. The audit also looked at the health costs associated with consumer product related injuries and deaths and the extent to which the legal remedies available under the Trade Practices Act are used.

Entity
Across Agency
Published: Tuesday 7 May 1996
Published

The ANAO selected the Fututech project for audit as it is one of the largest R&D projects conducted by any of the rural R&D corporations to date. The ANAO planned to identify possible improvements in management practices which would assist not only MRC but also other R&D corporations.

Entity
Meat Research Corporation
Published: Friday 17 May 1996
Published

The ANAO's purpose was to ascertain:

  • whether the enhanced investigatory powers had improved the Commission's ability to investigate and prosecute fraud and other offences against Health Legislation; and
  • whether the Commission had used the powers with integrity, in a professional manner and in accordance with the legislation.
Entity
Health Insurance Commission