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. 53 of 2010–11)
Published: Wednesday 22 June 2011
Published
The objective of the audit was to assess the effectiveness of the Department of Agriculture, Fisheries and Forestry’s administration of EC measures and the implementation of the pilot of new drought reform measures.
Entity
Department of Agriculture, Fisheries and Forestry
Type of content
Performance audit (Auditor-General Report No. 44 of 2010–11)
Published: Thursday 26 May 2011
Published
The objective of the audit was to assess the effectiveness of AusAID’s management of tertiary training assistance.
Entity
Australian Agency for International Development
Type of content
Performance audit (Auditor-General Report No. 43 of 2010–11)
Published: Wednesday 25 May 2011
Published
The objective of the audit was to examine whether the UP and CPP services provided by the Australian Federal Police Protection Service are being managed effectively. In particular, the audit examined:
- whether the Protection function has been effectively integrated into the AFP, and sound arrangements are in place to strategically plan Protection services and manage risks;
- whether Protection staff have access to appropriate training and guidance; and
- the management arrangements for UP and CPP services.
Entity
Australian Federal Police
Type of content
Performance audit (Auditor-General Report No. 39 of 2010–11)
Published: Thursday 5 May 2011
Published
The objective of the audit was to assess the effectiveness of Department of Infrastructure and Transport’s and the Attorney‐General’s Department’s management of the Aviation and Maritime Security Identification Card (ASIC and MSIC) schemes.
Entity
Attorney General's Department; Department of Infrastructure and Transport
Type of content
Performance audit (Auditor-General Report No. 38 of 2010–11)
Published: Wednesday 20 April 2011
Published
The objective of the audit was to assess the effectiveness of annual Certificate of Compliance processes for FMA Act agencies. To form a conclusion against the audit objective, the audit considered: Finance’s administration of the Certificate process at a whole-of-government level; selected agencies’ annual Certificate processes; and, the design and impact of the Certificate.
Entity
Across Agencies
Type of content
Performance audit (Auditor-General Report No. 35 of 2010–11)
Published: Wednesday 30 March 2011
Published
The objective of the audit was to assess the effectiveness of DFAT's management of the overseas leased estate. In particular, the audit examined whether DFAT:
- has effective governance, reporting and funding arrangements in place to support the sound management and oversight of the overseas leased estate;
- effectively manages overseas leased chancery and residential property on a day-to-day basis; and
- manages relationships with landlords and attached agencies effectively and adequately consults with stakeholders.
Entity
Department of Foreign Affairs and Trade
Type of content
Performance audit (Auditor-General Report No. 33 of 2010–11)
Published: Wednesday 23 March 2011
Published
The objective of the audit was to assess the effectiveness of Australian Government agencies' management and implementation of measures to protect and secure their electronic information, in accordance with Australian Government protective security requirements.
Entity
Across agencies
Type of content
Performance audit (Auditor-General Report No. 32 of 2010–11)
Published: Tuesday 1 March 2011
Published
The objective of the audit was to assess the administrative effectiveness of AGD's management of the Northern Territory Night Patrols Program.
Entity
Attorney-General's Department
Type of content
Performance audit (Auditor-General Report No. 31 of 2010–11)
Published: Thursday 24 February 2011
Published
The objective of the audit was to examine the Tax Office's administration of the Lost Members Register. In particular, the audit examined the Tax Office's governance arrangements for the LMR; its strategies for managing data quality; and its provision of access to LMR data. The audit also considered how the Tax Office's administration of the LMR has responded to recommendations made in the ANAO's earlier review (Audit Report No.17, 2005–06 Administration of the Superannuation Lost Members Register), relevant changes in funding and legislation supporting the LMR, as well as the Change Program.
Entity
Australian Taxation Office
Type of content
Performance audit (Auditor-General Report No. 29 of 2010–11)
Published: Wednesday 16 February 2011
Published
The objective of the audit was to examine the effectiveness of the AFP's approach to its management of the implementation of NPIs.
Entity
Australian Federal Police