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. 51 of 2011–12)
Published: Tuesday 26 June 2012
Published
The objective of the audit was to report the results of the interim phase of the audit of the 2011-12 financial statements of major General Government Sector agencies.
Entity
Across agencies
Type of content
Financial statement audit (Auditor-General Report No. 44 of 2007–08)
Published: Wednesday 25 June 2008
Published
This report presents the results of the interim phase of the 2007-08 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent some 95 per cent of total GGS revenues and expenses. The results of the final audits of these departments and agencies will be included in a second report to be tabled in the Parliament in December 2008 following completion of the financial statement audits of all entities for 2007-08.
Entity
NO-DEPTS-LISTED
Type of content
Financial statement audit (Auditor-General Report No. 18 of 2007–08)
Published: Thursday 20 December 2007
Published
This report complements the interim phase report, Audit Report No.51 2006–07 Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2007, 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
NO-DEPTS-LISTED
Type of content
Financial statement audit (Auditor-General Report No. 48 of 2005–06)
Published: Thursday 22 June 2006
Published
The focus of this report is on the year end results of the financial statement audits of all general purpose reporting entities for the 2005–06 financial year. Financial management issues (where relevant) arising out of the audits and their relationship to internal control structures are also included in this report.
Entity
Across agency
Type of content
Financial statement audit (Auditor-General Report No. 21 of 2005–06)
Published: Wednesday 21 December 2005
Published
The focus of this report is on the year end results of the financial statement audits of all general purpose reporting entities for the 2004–05 financial year. Financial management issues (where relevant) arising out of the audits and their relationship to internal control structures are also included in this report.
Entity
across agency
Type of content
Financial statement audit (Auditor-General Report No. 52 of 1999–2000)
Published: Friday 30 June 2000
Published
The Report summarised major issues in relation to financial systems, controls and processes from examinations of major Commonwealth agencies arising from the interim phase of their financial statements for the financial year 1999-2000.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 21 of 1999–2000)
Published: Thursday 9 December 1999
Published
This Report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), including the Commonwealth Government of Australia consolidated financial statements for the period ended 30 June 1999.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 10 of 1999–2000)
Published: Thursday 9 September 1999
Published
This report summarises issues regarding financial systems, controls and processes from examinations of major Commonwealth organisations as part of the audits of their financial statements. It raises significant issues warranting attention to improve the quality of the underlying control structures that support public sector financial performance and accountability.
Entity
Across Agency