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Publications

Publications

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

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Reports

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

Other publications

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

 

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Work program

Work program

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

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Work program

  • Overview
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In-progress

  • Financial statement audit reports
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Requests for audit

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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.

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Business areas

  • Assurance Audit Services Group
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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

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Publications, seminars, events & briefings

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External audits and reviews, and procurement

  • External audits and reviews
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Publications

Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 1249
  • Speeches and papers 198
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Year published

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Activity

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Sector

  • Defence 210
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1747 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2020–21)
New
Published: Monday 18 January 2021
Published

Management of the Search and Rescue Aircraft Contract

The objective of this audit was to assess whether the Australian Maritime Safety Authority is effectively managing the Search and Rescue Aircraft contract.

Expand
Entity 
Australian Maritime Safety Authority
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Aviation
Transport
Read published report
Type of content 
Audit insights
New
Published: Thursday 14 January 2021
Published

Administering Regulation

This edition of audit insights summarises key messages for all Australian Government entities from a series of recent Australian National Audit Office (ANAO) performance audits assessing the planning and implementation of regulation activities. It discusses the importance of using available data and intelligence information to develop and execute risk-based regulatory activities targeted in proportion to the impacts of non-compliance.

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Contact 

Please direct enquiries through our contact page.

View item
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2020–21)
Published: Thursday 17 December 2020
Published

Investments by the Clean Energy Finance Corporation

The audit’s objective was to assess the effectiveness of the selection, contracting and ongoing management of investments by the Clean Energy Finance Corporation (CEFC) and the extent to which the CEFC is meeting its legislated objective.

Expand
Entity 
Clean Energy Finance Corporation
Contact 

Please direct enquiries through our contact page.

Activity 
Asset management & sustainment
Sector 
Energy
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 25 of 2020–21)
Published: Thursday 17 December 2020
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2020

This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in May 2020. It provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of Australian Government entities for the period ended 30 June 2020.

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Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Read published report
Type of content 
Performance audit  (Auditor-General Report No. 24 of 2020–21)
Published: Monday 14 December 2020
Published

The Australian Taxation Office’s Management of Risks Related to the Rapid Implementation of COVID-19 Economic Response Measures

The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively managed risks related to the rapid implementation of COVID-19 economic response measures.

Expand
Entity 
Australian Taxation Office
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2020–21)
Published: Thursday 10 December 2020
Published

Services Australia COVID-19 Measures and Enterprise Risk Management

The objective of the audit was to assess whether Services Australia had effectively managed risks related to the rapid preparation for and delivery of COVID-19 economic response measures.

Expand
Entity 
Services Australia
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2020–21)
Published: Thursday 10 December 2020
Published

Planning and Governance of COVID-19 Procurements to Increase the National Medical Stockpile

The audit examined whether the COVID-19 National Medical Stockpile (NMS) procurement requirement was met through effective planning and governance arrangements.

Expand
Entity 
Department of Health; Department of Industry, Science, Energy and Resources
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Procurement
Sector 
Health
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2020–21)
Published: Monday 7 December 2020
Published

Delivery of Security Vetting Services Follow-up

The objective of the audit was to examine the Department of Defence’s (Defence's) implementation of agreed recommendations made in Auditor-General Report No. 38 of 2017–18 Mitigating Insider Threats through Personnel Security and the related report provided to ministers under section 37(5) of the Auditor-General Act 1997, and by the Parliament’s Joint Committee of Public Accounts and Audit (JCPAA) in Report 479 of 2019 Australian Government Security Arrangements.

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Entity 
Department of Defence
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2020–21)
Published: Tuesday 1 December 2020
Published

Management of the Australian Public Service’s Workforce Response to COVID-19

The audit objective was to assess the effectiveness of the management of the Australian Public Service (APS) workforce in implementing the Australian Government’s COVID-19 priorities.

Expand
Entity 
Australian Public Service Commission; Department of the Prime Minister and Cabinet
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Prime Minister & Cabinet
Read published report
Type of content 
Major projects report  (Auditor-General Report No. 19 of 2020–21)
Published: Monday 30 November 2020
Published

2019–20 Major Projects Report

Increased transparency and accountability on progress with major Defence equipment acquisitions has been a focus of parliamentary interest for some time. Beginning in 2007–08, an annual program has been established in conjunction with the Department of Defence to enable the ANAO to review and report to the Parliament on the status of major Defence acquisition projects, as set out in the Defence Major Projects Report. The review includes information relating to the cost, schedule, and progress towards delivery of required capability, of individual projects as at 30 June each year.

The objective of this report was to provide the Auditor-General’s independent assurance over the status of the selected major projects. The status of the selected major projects is reported in the Statement by the Secretary of Defence and the Project Data Summary Sheets (PDSSs) prepared by Defence. Assurance from the ANAO’s review is conveyed in the Independent Assurance Report by the Auditor-General.

Expand
Entity 
Department of Defence
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Read published MPR

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