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Publications

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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Work program

The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

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Our staff add value to public sector effectiveness and the independent assurance of public sector administration and accountability, applying our professional and technical leadership to have a real impact on real issues.

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The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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8 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 36 of 2002–03)
Published: Tuesday 1 April 2003
Published

Monitoring of Industry Development Commitments under the IT Outsourcing Initiative

The objective of the performance audit was to review the progress in the delivery of contractual commitments for Industry Development (ID) for the five contracts awarded under the IT Outsourcing Initiative. In particular, the audit examined the effectiveness of the monitoring by DCITA of achievement against contractual commitments for ID; assessed the impact of changes to the IT outsourcing environment on the management and monitoring of ongoing ID obligations; and identified practices that have improved administrative arrangements.

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Entity 
Department of Communications, Information Technology and the Arts
Sector 
Arts
Communications
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2002–03)
Published: Wednesday 19 March 2003
Published

Management of e-Business in the Department of Education,Science and Training

The objective of the audit was to determine whether DEST has effective governance practices for its IT and e- Business; has adequate systems in place to measure the efficiency and effectiveness of its IT and e-Business; implements and maintains appropriate quality standards within its IT and e-Business systems; and implements proper controls, including risk management, to achieve maximum benefits from its IT and e- Business. The audit examined education and training services provided, or managed, by DEST via IT or the Internet.

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Entity 
Department of Education Science and Training
Sector 
Education
Science
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 38 of 1996–97)
Published: Tuesday 24 June 1997
Published

External Funds Generation

The objective of this audit was to assess the effectiveness of the action taken by the Australian Institute of Marine Science in response to the recommendations contained in 'External Funds Generation', Audit Report No.48, 1991-92.

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Entity 
Australian Institute of Marine Science
Sector 
Education
Science
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 1996–97)
Published: Thursday 5 June 1997
Published

Commonwealth Natural Resource Management and Environment Programs

The audit covered major program elements within the Department of Primary Industries and Energy and Environment Australia that are managed:

  • directly by DPIE or Environment Australia;
  • through the One-Stop-Shop project assessment process administered by the States/Territories; or
  • by non-government organisations.

The purpose of the audit was to examine and benchmark the administrative processes established for these programs. The primary focus of the audit was to draw on the best elements of past practice (particularly in relation to programs involving the One-Stop-Shop) and highlight any shortcomings so that the risks to program effectiveness and accountability could be addressed in the implementation of the Natural Heritage Trust.

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Entity 
Across Agency
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 18 of 1996–97)
Published: Monday 9 December 1996
Published

Maralinga Rehabilitation ProjectTendering and Commercial Arrangements

The objective of the audit was to determine whether the Commonwealth's interests were adequately protected in terms of both the contractor selection process that led to Australian Construction Services being awarded the contract for the overall management of the project and the actual commercial arrangements between the Department of Primary Industries and Energy and ACS. As part of the audit, criteria were developed which considered whether the Commonwealth procurement guidelines were adhered to, as well as whether the commercial arrangements clearly detailed the goods and services to be provided, their cost and timing of delivery.

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Entity 
Department of Primary Industries and Energy
Sector 
Agriculture
Energy
Industry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 1996–97)
Published: Thursday 21 November 1996
Published

Evaluation Process for the Shared Systems Suite

Following an initial selection through a process of inviting expressions of interest, OGIT issued a restricted Request for Proposal for Human Resource Management Systems and Financial Management Information Systems. OGIT sought the services of the ANAO to provide an opinion on the probity of the methodology and procedures applied in the process of evaluation of tenders for acceptance to the Shared Systems Suite. The ANAO also agreed to review the formal procedures developed by OGIT and to test their operation to enable the ANAO to form an opinion, with a reasonable degree of assurance, on whether the evaluation process accords with the Commonwealth Purchasing Guidelines for open and effective competition and consideration for the development of Australian and New Zealand industry.

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Entity 
Office of Government Information Technology
Sector 
Communications
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 1996–97)
Published: Wednesday 16 October 1996
Published

Energy Management of Commonwealth Buildings

This audit considered the action taken in relation to the recommendations of Audit Report No.47, 1991-92, Energy Management of Commonwealth Buildings. The objective of this follow-up audit was to assess whether the Department of Primary Industries and Energy, the Department of Administrative Services, and the Department of Finance had taken appropriate action in relation to the recommendations. The audit criteria were the extent to which the original recommendations agreed by the agencies had been implemented and what had been achieved.

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Entity 
Department of Administrative Services; Department of Primary Industries and Energy
Sector 
Energy
Industry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 1996–97)
Published: Thursday 8 August 1996
Published

Administration of the Australian National Training Authority

The objective of the audit was to examine the effectiveness of the management and control framework established by the Australian National Training Authority to assist its administration and achievement of its objectives. The ANAO's investigation was limited to an analysis of ANTA's internal administrative framework. The audit work focused on key components of the framework: planning, monitoring, and financial and control frameworks.

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Entity 
Across Agency
Sector 
Training
Read published report

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