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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

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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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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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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.

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 1250
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40 items found
103060120
Type of content 
Corporate
Published: Monday 19 October 2020
Published

Audit Quality Report 2019–20

The ANAO Quality Assurance Framework is the system of quality control that the ANAO has established to provide the Auditor-General with reasonable assurance that the ANAO complies with the ANAO standards and applicable legal and regulatory requirements and reports issued by the ANAO are appropriate in the circumstances.

The Audit Quality Report demonstrates the ANAO assessment of the implementation and operating effectiveness of the elements of the ANAO Quality Assurance Framework. The report provides transparency in respect of the processes, policies, and procedures that support each element of the ANAO Quality Assurance Framework, and reports audit quality indicators measuring ANAO performance against target benchmarks.

This report also includes the achievement of the quality assurance strategy and deliverables set out in the ANAO Quality Assurance Framework and Plan 2019–20.

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Type of content 
Corporate
Published: Friday 3 July 2020
Published

Quality Assurance Framework and Plan 2020–21

The ANAO Corporate Plan 2020–21 is the ANAO's key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. This Quality Assurance Framework and Plan complements the Corporate Plan. It describes the ANAO Quality Assurance Framework and reflects the ANAO's quality assurance strategy and deliverables for the coming year.

The ANAO Quality Assurance Framework is the system of quality control that the ANAO has established to provide the Auditor General with reasonable assurance that the ANAO complies with the ANAO standards and applicable legal and regulatory requirements and reports issued by the ANAO are appropriate in the circumstances.

The Quality Assurance Plan component of this document identifies the key activities that the ANAO conducts to provide the Auditor-General with comfort that the controls established within the Quality Assurance Framework are implemented and operating effectively.

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Type of content 
Corporate
Published: Wednesday 1 July 2020
Published

ANAO Corporate Plan 2020–21

The corporate plan is the ANAO’s primary planning document. Our strategic planning process allows us to continually improve practices and capabilities to demonstrate value in the delivery of services to the Parliament. The corporate plan is complemented by the annual audit work program, which reflects the ANAO’s audit strategy for the coming year.

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Please direct enquiries about our corporate plan through our contact page.

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Type of content 
Corporate
Published: Thursday 24 October 2019
Published

Commonwealth Auditors General Group e-newsletter (Issue 2 — September 2019)

This is the second e-newsletter of the Commonwealth Auditors General Group. These e-newsletters are a genuine effort to share experiences, challenges and engage in thought-provoking discussions on topics which are common to the fifty-three member countries of the Commonwealth.

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Contact 

If you have any thoughts on future technical content which you would like to propose, please contact international@nao.gsi.gov.uk

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Type of content 
Corporate
Published: Tuesday 2 July 2019
Published

Quality Assurance Framework and Plan 2019–20

The ANAO Corporate Plan 2019–20 is the ANAO’s key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. This Quality Assurance Framework and Plan complements the Corporate Plan. It describes the ANAO Quality Assurance Framework and reflects the ANAO’s quality assurance strategy and deliverables for the coming year.

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Contact 

Please direct enquiries through our contact page.

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Type of content 
Corporate
Published: Monday 1 July 2019
Published

ANAO Corporate Plan 2019–20

The corporate plan is the ANAO’s primary planning document. Our strategic planning process allows us to continually improve practices and capabilities to demonstrate value in the delivery of services to the Parliament. The corporate plan is complemented by the annual audit work program, which reflects the ANAO’s audit strategy for the coming year.

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Contact 

Please direct enquiries about our corporate plan through our contact page.

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Type of content 
Corporate
Published: Thursday 5 July 2018
Published

ANAO Corporate Plan 2018–19

The ANAO Corporate Plan 2018–19 is the ANAO's key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. The corporate plan is complemented by the annual audit work program which reflects the ANAO's audit strategy and deliverables for the coming year.

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Please direct enquiries about our corporate plan through our contact page.

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Type of content 
Corporate
Published: Friday 4 May 2018
Published

Commonwealth Auditors General Group e-newsletter (Issue 1 — April 2018)

This first e-newsletter of the Commonwealth Auditors General Group was produced by Sir Amyas Morse, UK Comptroller and Auditor General as guest editor, along with the editorial team of the Auditors General of Australia, Fiji, Jamaica and Tanzania. Cybersecurity is the theme for this newsletter, with articles from the Supreme Audit Institutions (SAIs) of Australia, Malta and the UK.

One of the main purposes of the e-newsletter is to share experiences and establish a dialogue based on the discussions that were started at the 23rd Conference of Commonwealth Auditors General in Delhi. For this edition the conversation is around ‘leveraging technology in public audit’, and it draws on international peers experiences and learnings from conducting cybersecurity audits.

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Contact 

If you have any thoughts on future technical content which you would like to propose, please contact international@nao.gsi.gov.uk

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Type of content 
Corporate
Australian National Audit Office Reconciliation Action Plan February 2018 to July 2019
Published: Thursday 15 February 2018
Published

Reconciliation Action Plan February 2018–July 2019

The ANAO confirms its commitment to reconciliation with Aboriginal and Torres Strait Islander peoples through the development and implementation of this Reconciliation Action Plan (RAP).

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Type of content 
Corporate
Published: Thursday 30 November 2017
Published

Submission to the review of the Public Governance, Performance and Accountability Act 2013

The Australian National Audit Office provided a submission on 10 November 2017 to the statutory review of the Public Governance, Performance and Accountability Act 2013 (PGPA Act) and Public Governance, Performance and Accountability Rule 2014 (PGPA Rule).

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