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 2013–14)
Published: Thursday 19 June 2014
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 23 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.
Entity
Across Agencies
Contact
Please direct enquiries relating to reports through our contact page.
Type of content
Financial statement audit (Auditor-General Report No. 13 of 2013–14)
Published: Wednesday 18 December 2013
Published
This report complements the interim phase report released in June 2013 (Audit Report No.49 2012–13), 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
Contact
Please direct enquiries relating to reports through our contact page.
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. 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. 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