Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Performance audit (Auditor-General Report No. 54 of 2013–14)
Published: Thursday 26 June 2014
Published
The objective of the audit was to assess the extent to which agencies have arrangements to establish and use multi-use lists to support value for money, efficiency and effectiveness in procurement.
Entity
Across Agencies
Contact
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Type of content
Performance audit (Auditor-General Report No. 49 of 2013–14)
Published: Tuesday 24 June 2014
Published
The audit objective was to assess the effectiveness of physical security arrangements in selected Australian Government agencies, including whether applicable Australian Government requirements are being met.
Entity
Australian Crime Commission, Geoscience Australia, Royal Australian Mint
Contact
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Type of content
Performance audit (Auditor-General Report No. 47 of 2013–14)
Published: Monday 23 June 2014
Published
The audit objective was to determine whether Australian Government agencies were implementing appropriate policies and processes to identify and manage conflicts of interest.
Entity
Across Agencies
Contact
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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
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Type of content
Performance audit (Auditor-General Report No. 43 of 2013–14)
Published: Wednesday 18 June 2014
Published
The objective of the audit was to assess the effectiveness of the Department of the Environment’s regulation of proponents’ compliance with Part 9 of the Environment Protection and Biodiversity Conservation Act 1999.
Entity
Department of the Environment
Contact
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Type of content
Performance audit (Auditor-General Report No. 38 of 2013–14)
Published: Thursday 12 June 2014
Published
The objective of the audit was to assess the establishment of the National Offshore Petroleum Safety and Environmental Management Authority and the effectiveness of its regulatory function.
Entity
National Offshore Petroleum Safety and Environmental Management Authority
Contact
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Type of content
Performance audit (Auditor-General Report No. 33 of 2013–14)
Published: Thursday 29 May 2014
Published
The objective of this audit was to determine whether Australian Government entities were implementing effective strategies to support increased Indigenous employment.
Entity
Across Agencies
Contact
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Type of content
Performance audit (Auditor-General Report No. 25 of 2013–14)
Published: Thursday 17 April 2014
Published
The objective of the audit was to assess the effectiveness of the design and conduct of the funding round for the Building Better Regional Cities Program.
Entity
Department of Social Services; Department of the Environment
Contact
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Type of content
Performance audit (Auditor-General Report No. 23 of 2013–14)
Published: Thursday 13 March 2014
Published
The objective of the audit was to assess the Australian Federal Police's (AFP’s) management of policing services at Australian international airports. In order to form a conclusion against this audit objective, the Australian National Audit Office (ANAO) examined if:
- the transition to the 'All In' model of policing at airports (Project Macer) had been delivered effectively;
- appropriate processes are in place for managing risk and operational planning;
- effective stakeholder engagement, relationship management and information sharing arrangements are in place;
- facilities at the airports are adequate and appropriate; and
- appropriate mechanisms for measuring the effectiveness of policing at airports have been developed and implemented.
Entity
Australian Federal Police
Contact
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Type of content
Performance audit (Auditor-General Report No. 18 of 2013–14)
Published: Wednesday 5 February 2014
Published
The objective of the audit was to assess the effectiveness of the Bureau of Meteorology’s implementation of the Improving Water Information Program.
Entity
Bureau of Meteorology
Contact
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