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

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

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 37

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37 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2007–08)
Published: Wednesday 18 June 2008
Published

Management of Personnel Security-Follow-up Audit

The objective of this audit was to assess the effectiveness of personnel security arrangements at selected Australian Government organisations, including whether they satisfied the requirements of the PSM.
To address this objective, the audit examined the extent to which the selected organisations implemented the 14 recommendations from the three previous reports.

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Entity 
NO-DEPTS-LISTED
Sector 
Defence
Immigration
Science
Treasury
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. 28 of 2007–08)
Published: Tuesday 22 April 2008
Published

Defence's Compliance with the Public Works Committee Approval Processes

The objective of the audit was to review selected Defence public works projects submitted in the three year period ending mid 2007 to assess whether they had been submitted in accordance with the Committee's prevailing requirements for notification and review prior to entering into financial commitments for public works. The audit also examined the procedures applied by Defence to refer public works projects to the Committee, and identified administrative practices that may improve adherence with relevant legislative and administrative referral requirements.

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Entity 
Department of Defence
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2007–08)
Published: Thursday 28 February 2008
Published

Tasmanian Forest Industry Development and Assistance Programs

The objective of the audit was to assess DAFF's implementation and administration of the three forest industry assistance programs under the TCFA. Particular emphasis was given to the:

  • implementation of the programs and ongoing governance arrangements;
  • promotion of the program and the development of program guidelines;
  • assessment of applications and approval of funding; and
  • management of funding agreements.
Expand
Entity 
Department of Agriculture Fisheries and Forestry
Sector 
Agriculture
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2007–08)
Published: Thursday 14 February 2008
Published

Administration of Grants to the Australian Rail Track Corporation

The objective of this performance audit was to assess the effectiveness of the administration of grants made to the ARTC. The audit involved an examination of DOTARS' administration of the grant funding approved for, and paid to, the ARTC (in respect of both the grants paid for projects approved under legislation and the three special grants). It also involved consideration of the role of Finance and the Department of the Prime Minister and Cabinet (PM&C) in advising on the special grant funding and (in respect of Finance) the payment and reporting arrangements for the grants. The audit was conducted under Section 18 of the Auditor-General Act 1997.

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Entity 
Department of Infrastructure, Transport, Regional Development and Local Government
Sector 
Infrastructure
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2007–08)
Published: Thursday 15 November 2007
Published

Performance Audit of the Regional Partnerships Programme

The audit objective was to assess whether the Regional Partnerships Programme has been effectively managed by DOTARS, including the processes by which:

  • applications are sought, received and assessed;
  • Funding Agreements with grant recipients are developed and managed; and
  • the achievement of project and programme outcomes is monitored and assessed.
Expand
Entity 
Department of Transport and Regional Services
Sector 
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 11 of 2007–08)
Published: Wednesday 31 October 2007
Published

Management of the FFG Capability Upgrade

The audit follows on from Audit Report No. 45 2004-2005, Management of Selected Defence Systems Program Offices, May 2005. That report is being considered by the JCPAA, as part of its current inquiry into Defence Financial Management and Equipment Acquisition at the Department of Defence and DMO.

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Entity 
Department of Defence; Defence Materiel Organisation
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2007–08)
Published: Tuesday 17 July 2007
Published

Acquisition of the ABRAMS Main Battle Tank

The objective of the audit was to assess the effectiveness of management of the procurement of a major, replacement capability for the Australian Defence Force (ADF) by the DMO, and Defence. The audit reviewed the initial capability requirements and approval process; analysed the acquisition agreements for elements of the project; and examined the interim through-life support arrangements being put in place to support the capability.

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Entity 
Department of Defence; Defence Materiel Organisation
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 51 of 2000–01)
Published: Friday 15 June 2001
Published

Australian Defence Force Health Services Follow-up Audit

This audit followed up the ANAO's 1997 performance audit report on ADF health services (Audit Report No.34 1996-97 Australian Defence Force Health Services), which focused on the delivery of non-operational health services to entitled members. The objective of the follow-up audit was to assess Defence's implementation of recommendations made in the original audit report and their effectiveness in improving ADF health services.

Expand
Entity 
Department of Defence
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 48 of 2000–01)
Published: Thursday 7 June 2001
Published

Air Traffic Data Collection

Aviation traffic data plays an important role in informing decisions about the safety of the airways system, including such matters as the need for navigation facilities, communication links, air traffic control towers and rescue/fire fighting services. The objective of the limited scope audit was to examine the accuracy of the data on air traffic movements collected by Airservices Australia.

Expand
Entity 
Airservices Australia
Sector 
Regional Development
Transport
Read published report

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