1728 Items found
Published: Friday 4 April 2025
Published

Welcome to the third edition of the ANAO’s Audit Matters newsletter. The purpose of Audit Matters is to provide updates on the ANAO’s work and provide insights on what we are seeing in the Australian Government sector.

Audit Matters complements the range of reports we table in the Parliament as well as our insights products and events and seminars. I hope you find it useful and please forward it on to your colleagues, and encourage them to sign-up for future editions.

Rona Mellor PSM, Deputy Auditor-General

Contact

Please direct enquiries through our contact page or subscribe to receive the email version of Audit Matters in the future.

Published: Monday 31 March 2025
Published

The objective of the audit was to assess the effectiveness of the Department of Finance’s and selected entities’ implementation of the Australian Government’s campaign advertising framework.

Entity
Department of Finance; Australian Electoral Commission; Attorney‐General’s Department; Department of Health and Aged Care
Contact

Please direct enquiries through our contact page.

Published: Thursday 20 March 2025
Published

Audit Lessons — Management of Corporate Credit Cards is intended for officials working in financial management or governance roles with responsibility for the management of corporate credit cards.

Contact

Please direct enquiries through our contact page.

Published: Tuesday 11 March 2025
Published

The objective of the Risk Framework and associated programs of risk management activities is to support effective risk management across all ANAO operations.

Contact

Any queries about risk management in the ANAO should be directed to the Senior Director Governance, Corporate Management Group, through our contact page.

Published: Wednesday 5 March 2025
Published

The audit objective was to assess the Australian Taxation Office’s effectiveness in managing complaints.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Monday 3 March 2025
Published

The purpose of the audit was to assess the effectiveness of Sport Integrity Australia’s management of the National Anti-doping Scheme.

Entity
Sport Integrity Australia
Contact

Please direct enquiries through our contact page.

Published: Monday 24 February 2025
Published

The objective of the audit was to assess whether the Australian Taxation Office has effective arrangements in place to support the adoption of Artificial Intelligence.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Wednesday 19 February 2025
Published

The focus of this report is on the 2023–24 performance statements audits of 14 entities. The third year of the implementation of the performance statements audit program has shown that entities continue to improve their strategic planning and performance reporting processes and practices.

Entity
Across entities
Contact

Please direct enquiries through our contact page.

Published: Monday 17 February 2025
Published

The objective of this audit was to assess the efficiency and effectiveness of Australian Human Rights Commission’s handling of complaints.

Entity
Australian Human Rights Commission
Contact

Please direct enquiries through our contact page.

Published: Wednesday 12 February 2025
Published

The audit objective was to assess the effectiveness of the department’s strategic procurement of water entitlements to meet the Bridging the Gap target under the Basin Plan.

Entity
Department of Climate Change, Energy, the Environment and Water
Contact

Please direct enquiries through our contact page.