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 2000–01)
Published: Wednesday 7 February 2001
Published
The report summarises the audit and other related activities of the ANAO in the period June to December 2000. It provides a consolidated report of the ANAO's integrated audit products tabled during the period. Key issues examined in the ANAO's performance audit activity in the period were:
- risk management in a corporate governance framework;
- outsourcing and asset sales;
- contract management;
- service delivery;
- data management/management information systems; and
- legislative implementation.
The report also summarised the results of a report summarising the final results of the audits of the financial statements of Commonwealth entities; and dealt with issues regarding financial management issues, controls and processes arising from the financial audit activities conducted during the period.
Entity
Audit Activity Report
Type of content
Performance audit (Auditor-General Report No. 4 of 2000–01)
Published: Monday 14 August 2000
Published
This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 2000.
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
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