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

1035 Items found
Published: Thursday 11 July 2024
Published

The objective of the audit was to assess the effectiveness of Department of Defence's procurement and implementation of the myClearance system to date.

Entity
Department of Defence
Contact

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Published: Thursday 28 September 2023
Published

The objective of this audit was to assess the effectiveness of the Department of Defence's planning and administrative arrangements to support the provision of emergency Defence Assistance to the Civil Community (DACC).

Entity
Department of Defence
Contact

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Published: Friday 23 July 2004
Published

The objective of the audit was to assess whether selected Commonwealth organisations had utilised better practice principles when establishing the role, and managing the use of their internal audit groups. In order to evaluate internal audit, the Australian National Audit Office (ANAO) first considered the status and accountabilities of internal audit within the overall governance framework of the organisations audited, in particular its accountabilities to the audit committee.

Entity
Department of Defence
Published: Thursday 19 November 2020
Published

The objective of this audit was to assess whether the Australian Bureau of Statistics (ABS) is effectively preparing for the 2021 Census.

Entity
Australian Bureau of Statistics
Contact

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Published: Monday 5 June 2023
Published

The objective of this audit was to assess the effectiveness of the Department of Health’s administration of the Community Health and Hospitals Program.

Entity
Department of Health and Aged Care
Contact

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Published: Thursday 9 August 2001
Published

The objective of the audit was to assess whether the disposal of 'infrastructure, plant and equipment' assets was being carried out in accordance with Government policy, relevant aspects of the asset management principles, and applicable internal controls. The scope of the audit covered all aspects of the disposal process from initial planning through to the receipt of proceeds and evaluation of the outcome. The audit examined eight organisations, which are not named in the report.

Entity
Across Agency
Published: Friday 6 June 2003
Published

Australian Industry Involvement Program. Department of Defence The audit examined the management by Defence of its Australian Industry Involvement (AII) Program. AII is the major program through which Defence gives effect to government policy on Australian industry. The objective of the audit was to assess the extent to which the AII Program has achieved its two policy objectives, which are to :

  • develop and sustain strategically important capabilities in Australian industry to support Australian Defence Force operations and Defence capability development; and
  • maximise Australian industry involvement in Defence's procurement of goods and services, consistent with the government procurement policy objective of achieving best value for money to the Commonwealth.
Entity
Department of Defence
Published: Tuesday 30 May 2023
Published

The objective of this audit was to examine the effectiveness of the National Indigenous Australians Agency’s management of provider fraud and non-compliance risks.

Entity
National Indigenous Australians Agency
Contact

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Published: Tuesday 25 June 2019
Published

The objective of this audit was to examine the effectiveness of the National Disability Insurance Agency’s (NDIA) fraud control program and its compliance with the Commonwealth Fraud Control Framework.

Entity
National Disability Insurance Agency
Contact

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Published: Tuesday 26 March 2019
Published

The objective of the audit was to assess whether the Department of Defence’s Projects of Concern regime is effective in managing the recovery of underperforming projects.

Entity
Department of Defence
Contact

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