Jump to navigation

Home
menu
Australian National Audit Office (ANAO)
  • Smaller text
  • Larger text
  • Reset text size

Main menu

  • Home
  • Publications
  • Work program
  • Careers
  • About Us

Secondary menu

  • Contact

Publications

Publications

Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

View publications

Reports

  • Performance audit
  • Financial statement audit
  • Major projects report
  • Assurance review
  • Annual report
  • Information reports

Other publications

  • ANAO Corporate Plan 2020–21
  • Audit insights
  • Speeches and papers
  • Parliamentary briefings
  • Auditor-General's expenses
  • ANAO Audit Manual
  • Other corporate publications

 

  •  

Work program

Work program

The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

View the work program

Work program

  • Overview
  • View by portfolio
  • Consolidated financial statements
  • Annual performance statements audits pilot program
  • Quick view
  • COVID-19

In-progress

  • Financial statement audit reports
  • Performance audits
  • Open for contribution
  • Major projects report
  • Assurance reviews
  • Information reports

Requests for audit

  • Auditor-General's responses to requests for audit

Careers

Careers

Our staff add value to public sector effectiveness and the independent assurance of public sector administration and accountability, applying our professional and technical leadership to have a real impact on real issues.

View Careers

Business areas

  • Assurance Audit Services Group
  • Performance Audit Services Group
  • Systems Assurance and Data Analytics Group
  • Assurance Projects Branch
  • Professional Services and Relationships Group

Working at the ANAO

  • The ANAO Graduate Program
  • Employment conditions
  • Benefits
  • Learning, development & training
  • Living in Canberra
  • APS employee census

Vacancies and applications

  • Contact ANAO careers
  • Current vacancies
  • Frequently asked questions (FAQs)
  • Selection process

About Us

About Us

The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

About Us

About Us

  • The Auditor-General
  • Australian National Audit Office
  • Governance
  • Legislation and standards
  • Relationships
  • The audit process

Publications, seminars, events & briefings

  • ANAO Corporate Plan 2020-21
  • Annual reports
  • Audit insights
  • ANAO Audit Manual
  • Other corporate publications
  • Events and seminars
  • Parliamentary briefings

External audits and reviews, and procurement

  • External audits and reviews
  • Annual procurement plan
  • Statement of legal service expenditure
  • Senate Order on Entity Contracts
  • Gifts and benefits register

You are here

  1. Home ›
  2. Publications ›
  3. Performance audit reports

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.

Filter by

Year published

  • (-) Remove 2007-08 filter 2007–08
  • 2020–21 2
  • 2019–20 3
  • 2018–19 11
  • 2017–18 10
  • 2016–17 14
  • 2015–16 7
  • 2014–15 10
  • 2013–14 17
  • 2012–13 12
  • 2011–12 18
  • 2010–11 13
  • 2009–10 14
  • 2008–09 14
  • 2006–07 12
  • 2005–06 10
  • 2004–05 15
  • 2003–04 9
  • 2002–03 2
  • 2001–02 2
  • 2000–01 2
  • 1999–2000 2
  • 1998–99 2
  • 1997–98 3
  • 1996–97 6
  • 1995–96 2

Activity

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

9 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2007–08)
Published: Thursday 19 June 2008
Published

Management of Customer Debt-Follow-up Audit

The objective of this follow-up audit was to examine Centrelink's progress in implementing the recommendations of the 2004–05 audit and the subsequent JCPAA inquiry.

Expand
Entity 
Centrelink; Department of Employment, and Workplace Relations; Department of Families, Housing and Community Services and Indigenous Affairs
Sector 
Centrelink
Employment
Human Services
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2007–08)
Published: Tuesday 3 June 2008
Published

Management of Credit Cards

The objective of this audit was to assess whether agencies had effectively administered credit cards, including having complied with legislative and internal requirements.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Agriculture
Communications
Finance
Fisheries
Forestry
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2007–08)
Published: Thursday 15 May 2008
Published

The National Capital Authority's Management of National Assets

The objective of the audit was to assess the effectiveness of the NCA's management of its asset portfolio. This included examining its asset management systems and the management of selected contracts that the NCA has in place to maintain specific assets.

Expand
Entity 
National Capital Authority
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2007–08)
Published: Wednesday 16 April 2008
Published

Emergency Management Australia

The objective of the audit was to assess how well EMA is meeting its objective of providing national leadership in the development of measures to reduce risk to communities and manage the consequences of disasters.

Expand
Entity 
Attorney-General's Department
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2007–08)
Published: Thursday 21 February 2008
Published

The Management of Cost Recovery by Selected Regulators

The objective of the audit was to assess whether selected regulatory agencies have cost recovery procedures and practices which comply with the Government's guidelines. To address this objective, the audit assessed the management of cost recovery against the following criteria:

  • regulatory agencies have clear and consistent cost recovery procedures to identify their activities and costs, and set fees and levies;
  • regulatory agencies have effectively implemented their cost recovery procedures;
  • regulatory agencies regularly monitor and review their cost recovery activities; and
  • regulatory agencies regularly report on their cost recovery.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Ageing
Attorney-General's
Finance
Health
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2007–08)
Published: Wednesday 23 January 2008
Published

Accuracy of Medicare Claims Processing

The objective of the audit was to examine the accuracy of Medicare claims processing, including the adequacy and operation of relevant manual and system processes. The audit assessed the:

  • adequacy and operation of relevant manual and system controls used to support the reliable processing of Medicare claims, and
  • accuracy of the assessing and processing of Medicare claims, using Computer Aided Audit Techniques (CAATs).
Expand
Entity 
Medicare Australia
Sector 
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 17 of 2007–08)
Published: Wednesday 19 December 2007
Published

Management of the IT Refresh Programme

The overall objective of the audit was to assess the effectiveness of Refresh and, in particular:

  • the extent to which Centrelink has used the funds invested by the Government to develop its IT capability and realise the anticipated service delivery, financial and other benefits; and
  • how Centrelink's programme management approach and Refresh's oversight arrangements have contributed to the achievement of the outcomes of the programme.
Expand
Entity 
Centrelink
Sector 
Centrelink
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2007–08)
Published: Friday 30 November 2007
Published

Data Integrity in the Child Support Agency

The objective of the audit was to examine the integrity of electronic records stored on the CSA's database—Cuba—and to report on the effectiveness of CSA's management of the data.

Expand
Entity 
Department of Human Services; Child Support Agency
Sector 
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 8 of 2007–08)
Published: Wednesday 3 October 2007
Published

Proof of Identity for Accessing Centrelink Payments

The objective of the audit was to determine whether the POI information recorded by Centrelink accords with relevant policy and thereby effectively supports informed decision-making regarding eligibility for the payment of various benefits to Centrelink customers

Expand
Entity 
Centrelink; Department of Human Services
Sector 
Centrelink
Human Services
Read published report

Publications

  • All publications
  • Performance audit
  • Financial statement
  • Better practice guides

Careers

  • Business areas
  • Current vacancies
  • Benefits
  • Frequently asked questions

About Us

  • Auditor-General Grant Hehir
  • Corporate structure
  • Corporate publications
  • Relationships

Connect with us

Connect with us

  • Twitter
  • Subscribe to email alerts
  • Graduate Program facebook
  • Contact us

Main menu

  • Home
  • Publications
  • Work program
  • Careers
  • About Us

Footer Sub Menu

  • Feedback
  • Sitemap and Feeds
© Commonwealth of Australia 2021

Bottom Footer

  • Privacy
  • Public Interest Disclosure Scheme
  • Accessibility
  • Site Map