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Performance audit reports

Performance audit reports

Our performance audit work contributes to improved public sector administration and accountability through objective reporting on the performance of Australian Government programs and entities.

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Activity

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

6 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 63 of 2002–03)
Published: Monday 30 June 2003
Published

Administration of the Automotive Competitiveness and Investment Scheme

The objective of the audit was to assess the Commonwealth's administration of the Automotive Competitiveness and Investment Scheme (ACIS) . The audit reviewed program governance, scheme promotion and registration, management of credit allocations, and compliance processes.

Expand
Entity 
Department of Industry Tourism and Resources; Australian Customs Service
Sector 
Customs
Industry
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 2002–03)
Published: Friday 13 June 2003
Published

Implementation and Management of the Indigenous Employment Policy

The audit examined the efficiency and effectiveness of the Department of Employment and Workplace Relations' implementation and subsequent management of the Indigenous Employment Policy. The audit sought to determine whether, in relation to the Indigenous Employment Policy, the department had:

  • developed appropriate planning processes and performance measures;
  • monitored and reported performance results;
  • implemented appropriate evaluation and review mechanisms;
  • conducted effective marketing and promotion; and
  • identified enhancements and addressed performance issues.
Expand
Entity 
Department of Employment and Workplace Relations
Sector 
Employment
Indigenous
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 40 of 2002–03)
Published: Tuesday 22 April 2003
Published

R&D Tax Concession

The audit assessed DITR's and the ATO's administration of the R&D Tax Concession including review processes for registration and subsequent expenditure claims, by eligible companies. In particular, the audit focussed on measuring performance, risk management, and information systems including security and data integrity.

Expand
Entity 
Australian Taxation Office; Department of Industry Tourism and Resources
Sector 
Industry
Taxation
Tourism
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2002–03)
Published: Tuesday 10 December 2002
Published

Employee Entitlements Support Schemes

The audit reviewed whether DEWR is efficiently and effectively managing the provision of entitlements to eligible former employees under the Employee Entitlements Support Scheme (EESS) and its replacement, the General Employee Entitlements and Redundancy Scheme (GEERS). The audit sought to determine whether DEWR had a mechanism to ensure that claims were properly assessed, taking into account the prevailing risks, whether performance information was adequate, whether relationships with claimants and insolvency practitioners were managed appropriately and whether a cost-effective recovery strategy was in place.

Expand
Entity 
Department of Employment and Workplace Relations
Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 12 of 2002–03)
Published: Monday 21 October 2002
Published

Management of the Innovation Investment Fund Program

The IIF program is designed to redress the low level of provision in Australia of high risk venture capital for small new technology - based companies commercialising research and development. The objective of the audit was to determine whether the IIF program was being effectively managed by the Industry Research and Development (IR&D) Board and the Department of Industry, Tourism and Resources to achieve the program objectives. The audit focused on corporate governance arrangements for program administration, the selection process to award licences, the safeguards to protect the Commonwealth's financial interests, management of licence agreements, and program performance management. The audit also examined program results to date from available data.

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Entity 
Department of Industry, Tourism and Resources; Industry Research and Development Board
Sector 
Industry
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 1998–99)
Published: Friday 15 January 1999
Published

Use and Operation of Performance Information in the Service Level Agreements

The audit reviewed the use and operation of performance information in service level agreements between Centrelink and three agencies; the Department of Social Security, the Department of Education, Training and Youth Affairs and the Department of Employment, Workplace Relations and Small Business. The objective of the audit was to establish whether the performance assessment framework specified in the agreements enabled the adequate assessment of achievements under purchaser/provider arrangements entered into by DSS, DEETYA and Centrelink.

Expand
Entity 
Department of Education Training and Youth Affairs; Centrelink; Department of Social Security
Sector 
Centrelink
Education
Employment
Social Services
Training
Read published report

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