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Publications

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

Search the catalogue of published ANAO reports and guides

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  • Performance audit 11
  • Major projects report 1

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12 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2015–16)
Published: Thursday 5 May 2016
Published

Defence's Management of Credit and Other Transaction Cards

The audit objective was to assess whether Defence is effectively controlling the use of Commonwealth credit cards for official purposes in accordance with legislative and policy requirements.

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Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 32 of 2015–16)
Published: Thursday 5 May 2016
Published

Administration of Rehabilitation Services under the Military Rehabilitation and Compensation Act 2004

The audit objective was to assess the effectiveness of the Department of Veterans' Affairs and Department of Defence's administration of rehabilitation services under the Military Rehabilitation and Compensation Act 2004.

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Entity 
Department of Defence; Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Service delivery
Sector 
Defence
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 26 of 2015–16)
Published: Tuesday 15 March 2016
Published

Defence's Management of the Mulwala Propellant Facility

The audit objective is to assess the effectiveness of the Department of Defence's management of the Mulwala Redevelopment Project.

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Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Asset management & sustainment
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2015–16)
Published: Monday 22 February 2016
Published

Supporting the Australian Antarctic Program

The objective of the audit was to assess the effectiveness of the arrangements established by the Australian Antarctic Division (AAD), a division of the Department of the Environment, to support Australia’s Antarctic Program.

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Entity 
Department of the Environment
Contact 

Please direct enquiries relating to reports through our contact page. 

Activity 
Governance
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2015–16)
Published: Wednesday 3 February 2016
Published

Defence Industry Support and Skill Development Programs

The audit objective was to assess the effectiveness of Defence’s administration of industry support and skill development programs.

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Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 19 of 2015–16)
Published: Tuesday 2 February 2016
Published

Managing Science and Technology Work for Defence - Defence Science and Technology Group

The objective of this audit was to assess how effectively the Defence Science and Technology Group (DSTG) administers the science and technology work it undertakes for the Australian Defence Organisation.

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Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Major projects report  (Auditor-General Report No. 16 of 2015–16)
Published: Friday 15 January 2016
Published

2014-15 Major Projects Report

The objective of this report is to provide the Auditor-General’s independent assurance over the status of the selected Major Projects, as reflected in the Statement by the Secretary of Defence, and the Project Data Summary Sheets (PDSSs) prepared by Defence, in accordance with the Guidelines endorsed by the Joint Committee of Public Accounts and Audit.

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Entity 
Department of Defence
Contact 

Michael White, Executive Director, Phone (02) 6203 7393

Sector 
Defence
Read published MPR
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2015–16)
Published: Tuesday 24 November 2015
Published

Test and Evaluation of Major Defence Equipment Acquisitions

The audit objectives were to examine the effectiveness of Defence’s management of the test and evaluation (T&E) aspects of its major capital equipment acquisition program; and to report on Defence’s progress in implementing T&E recommendations made in the Senate Foreign Affairs, Defence and Trade References Committee’s August 2012 report, Procurement procedures for Defence capital projects.

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Entity 
Department of Defence
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2015–16)
Published: Tuesday 10 November 2015
Published

Managing Compliance with the Wildlife Trade Provisions of the Environment Protection and Biodiversity Conservation Act 1999

The audit objective was to assess the effectiveness of the Department of the Environment’s and the Australian Customs and Border Protection Service’s management of compliance with the wildlife trade regulations under Part 13A of the Environment Protection and Biodiversity Conservation Act 1999.

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Entity 
Department of the Environment; Department of Immigration and Border Protection
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Regulation
Sector 
Border
Customs
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2015–16)
Published: Thursday 22 October 2015
Published

Implementation of Audit Recommendations

The audit objective was to assess the effectiveness of the Department of Veterans’ Affairs monitoring and implementation of ANAO and internal performance audit recommendations.

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Entity 
Department of Veterans' Affairs
Contact 

Please direct enquiries relating to reports through our contact page.

Activity 
Governance
Sector 
Defence
Veterans' Affairs
Read published report

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