Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Financial statement audit (Auditor-General Report No. 49 of 2012–13)
Published: Thursday 20 June 2013
Published
This report outlines the ANAO’s assessment of the internal controls of major agencies, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase of the financial statement audits of 24 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.
Entity
Across Entities
Contact
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Type of content
Financial statement audit (Auditor-General Report No. 16 of 2012–13)
Published: Thursday 20 December 2012
Published
The ANAO is responsible for the audits of the financial statements of all Australian Government entities. This report provides a summary of the final audit results of these entities, including the Consolidated Financial Statements for the Australian Government.
Entity
Across Agencies
Type of content
Financial statement audit (Auditor-General Report No. 24 of 1996–97)
Published: Wednesday 18 December 1996
Published
This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance. It is not available electronically - please contact us for information on how to obtain hard copies of ANAO reports.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 19 of 1996–97)
Published: Tuesday 10 December 1996
Published
This report, which informs the Parliament on the audits of financial statements of Commonwealth entities for 1995-96, aligns with the Government's policy for timely public reporting of financial information. It provides a summary of the opinions formed on those organisations' financial statements and the matters and recommendations raised. Matters reported relate primarily to issues on internal control structures and information technology.
Entity
Audit Activity Report