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. 44 of 2014–15)
Published: Friday 5 June 2015
Published
This report outlines the ANAO’s assessment of the internal controls of major entities, 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 23 major General Government Sector entities that represent some 95 per cent of total General Government Sector revenues and expenses.
Entity
Across Entities
Contact
Please direct enquiries relating to reports through our contact page.
Type of content
Financial statement audit (Auditor-General Report No. 54 of 2010–11)
Published: Thursday 23 June 2011
Published
The Auditor-General Act 1997 establishes the mandate for the Auditor-General to undertake financial statement audits of all Australian Government entities including those of government agencies, statutory authorities and government business enterprises.
Our interim audits of agencies encompass a review of governance arrangements related to agencies’ financial reporting responsibilities, and an examination of relevant internal controls, including information technology system controls. The ANAO’s examination of these areas is designed to assess the reliance that can be placed on agencies’ internal controls to produce complete and accurate information for financial reporting purposes.
Entity
Across Entities
Type of content
Financial statement audit (Auditor-General Report No. 22 of 2010–11)
Published: Thursday 16 December 2010
Published
This report complements the interim phase report, and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.
Entity
across agencies
Type of content
Financial statement audit (Auditor-General Report No. 15 of 1995–96)
Published: Tuesday 13 February 1996
Published
This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance. (It is not available in electronic format.)
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 13 of 1995–96)
Published: Thursday 30 November 1995
Published
This summary audit report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), and is provided to the Parliament to assist in its scrutiny of annual reports and in the consideration of each organisation's financial statements.
Entity
Across Agency