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. 6 of 1997–98)
Published: Monday 20 October 1997
Published
The objective of the audit was to review the efficiency and administrative effectiveness of the Commercial Compliance Branch's risk management processes and to establish whether the approach provided a sound foundation for the development and application of risk management across the Australian Customs Service. The ANAO also examined the wider risk management context across ACS in order to appreciate how risk management processes in the Branch related to the agency as a whole.
Entity
Australian Customs Service
Type of content
Performance audit (Auditor-General Report No. 5 of 1997–98)
Published: Friday 17 October 1997
Published
The objective of this audit was to ascertain whether Defence performance management strategies and practices contribute to the effective and efficient management of the supply chain. In particular, it focussed on examining the extent to which the latter demonstrate identified world-class practices.
Entity
Department of Defence
Type of content
Performance audit (Auditor-General Report No. 4 of 1997–98)
Published: Friday 17 October 1997
Published
The objective of the audit was to review AUSTEL and the Spectrum Management Agency's approaches to service delivery against recognised good practice and to identify opportunities for the new Australian Communications Authority to adopt the relevant features of these approaches in its service delivery.
Entity
Australian Telecommunications Authority (AUSTEL); Spectrum Management Agency
Type of content
Performance audit (Auditor-General Report No. 3 of 1997–98)
Published: Sunday 28 September 1997
Published
The objective of the audit was to examine the effectiveness of the management and control of program evaluation in the Australian Public Service. The ANAO made an assessment against criteria which were designed to test whether agencies were undertaking evaluations in a way which would enhance their overall effectiveness. The main issues examined were:
- approaches to evaluation planning;
- the conduct of individual evaluations;
- the quality of evaluation reports; and
- the impact of evaluations.
Entity
Across Agency
Type of content
Performance audit (Auditor-General Report No. 2 of 1997–98)
Published: Wednesday 24 September 1997
Published
The audit reviewed the application by the Department of Finance and the portfolio departments of the 1993 Accountability and Ministerial Oversight Arrangements for Government Business Enterprises and any statutory monitoring and reporting requirements applying to the selected GBEs provided under their own establishing legislation. The objectives of the audit were to examine:
- the effectiveness of the GBE monitoring arrangements in providing appropriate performance information to the Government;
- the extent to which agencies and the selected GBEs comply with the monitoring arrangements and legislative requirements; and
- whether the GBE monitoring system provides an effective level of accountability to Ministers and to the Parliament.
Entity
Across Agency
Type of content
Performance audit (Auditor-General Report No. 1 of 1997–98)
Published: Tuesday 26 August 1997
Published
This report is an information document summarising the audit activities of the ANAO in the period January to June 1997.
Entity
Audit Activity Report
Pages
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