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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.

5 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 55 of 2003–04)
Published: Wednesday 23 June 2004
Published

Management of Protective Security

The objective of the audit was to assess whether protective security functions in selected organisations were being effectively managed. In considering effectiveness, the audit assessed whether protective security arrangements: - were designed within the context of the business framework and the related security risks identified by the organisation; and - provided an appropriate level of support for the organisation's operations and the delivery of its services.

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Entity 
Attorney-General’s Department; Department of Family and Community Services; Commonwealth Scientific and Industrial Research Organisation; Special Broadcasting Service Corporation
Sector 
Agriculture
Attorney-General's
Communications
Science
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 49 of 2003–04)
Published: Monday 31 May 2004
Published

The Use and Management of HRIS in the Australian Public Service

The audit objective was to provide independent assurance to the Parliament on the effectiveness of Australian Public Service organisations in the use and management of the HRIS to satisfy mandatory reporting requirements, as well as provide meaningful information to management. The audit also considered the use of employee self service facilities offered by the HRIS, which has the capacity to provide staff with access to their personal information, reduce manual processing and streamline processing.

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Entity 
Australian Sports Commission; Australian Securities and Investments Commission; Attorney-General’s Department; Department of Education, Science and Training
Sector 
Attorney-General's
Education
Health
Science
Training
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 2003–04)
Published: Friday 20 February 2004
Published

Quality Internet Services for Government Clients - Monitoring and Evaluation by Government Agencies

The objective of this audit was: to form an opinion on the adequacy of selected agencies' approaches to monitoring and evaluation of government programs and services delivered on the Internet; and to identify better practices and opportunities for improvement. In order to achieve this objective, the audit examined the websites and Internet-delivered services of five agencies.

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Entity 
Across Entities
Sector 
Communications
Health
Industry
Science
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 24 of 2003–04)
Published: Saturday 31 January 2004
Published

Agency Management of Special Accounts

A Special Account is a mechanism used to record amounts in the Consolidated Revenue Fund that are set aside for specified purposes. A total of $3.40 billion was reported as held in Special Accounts as of 30 June 2003, with $10.33 billion reported as credited to Special Accounts in 2002-03 and $10.06 billion in reported payments (debits) from these Accounts. The audit examined the establishment, management and abolition of Special Accounts by Commonwealth agencies, as well as compliance with legal requirements

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Entity 
Across Agency
Sector 
Agriculture
Arts
Communications
Education
Environment
Finance
Fisheries
Forestry
Regional Development
Science
Training
Transport
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2003–04)
Published: Tuesday 4 November 2003
Published

Annual Performance Reporting

Annual Performance Reporting, No 11 2003-04 The audit reviewed the 2001-02 annual reports of the departments of : Communications, Technology and the Arts; Education, Science and Training; Employment and Workplace Relations; Immigration and Multicultural and Indigenous Affairs and the Australian Customs Service. The objectives of this audit were to determine whether agencies had: established a sound annual reporting performance information framework; developed arrangements to ensure performance information is accurate and coherent; and appropriately analysed performance information in their annual reports.

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Entity 
Across Agency
Sector 
Arts
Communications
Customs
Education
Employment
Immigration
Indigenous
Science
Training
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