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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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21 items found
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Type of content 
Performance audit  (Auditor-General Report No. 55 of 2004–05)
Published: Thursday 23 June 2005
Published

Workforce Planning

The objective of the audit was to consider the status of workforce planning by APS agencies against the background of the ANAO's 2001 Better Practice Guide Planning for the Workforce of the Future, in light of there commendations made in the MAC Organisational Renewal 2001 and the Senate Finance and Public Administration References Committee report Recruitmentand Training in the Australian Public Service 2003. Workforce planning was defined as a continuous process of shaping the workforce to ensure it is capable of delivering organisational objectives now and in the future.

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Entity 
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Sector 
Arts
Attorney-General's
Centrelink
Communications
Customs
Defence
Education
Environment
Foreign Affairs
Immigration
Indigenous
Science
Social Services
Trade
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 52 of 2004–05)
Published: Monday 20 June 2005
Published

Legal Services Arrangements in the Australian Public Service

The objectives of the Australian National Audit Office's (ANAO) performance audit were to: examine the efficiency and effectiveness of agencies' procurement and management of legal services arrangements; determine adherence to Australian Government policy requirements; examine the effectiveness of the OLSC's monitoring of agencies' compliance with Government policy requirements; examine the OLSC's role in assisting agencies to comply with Government policy.

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Entity 
Across Entities
Sector 
Ageing
Agriculture
Arts
Attorney-General's
Communications
Defence
Education
Employment
Finance
Fisheries
Forestry
Health
Immigration
Indigenous
Industry
Regional Development
Science
Social Services
Taxation
Tourism
Training
Transport
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 49 of 2004–05)
Published: Thursday 2 June 2005
Published

Administration of Fringe Benefits Tax

The objectives of the audit were to:determine whether entities had established effective internal control frameworks and processes to mitigate the risks associated with FBT obligations and transactions;assess whether the internal control frameworks and processes supported the payment of FBT and the reporting of reportable fringe benefit amounts (RFBAs) on employee payment summaries in accordance with the legislation;identify sound and better practices in the administration, management and operation of systems for collecting, collating, calculating, reporting and remitting FBT; and as necessary, recommend improvements in the controls and practices relating to the administration of FBT in the audited entities.

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Entity 
Commonwealth Scientific and Industrial Research Organisation; Department of Defence; Australian Taxation Office
Sector 
Defence
Foreign Affairs
Science
Taxation
Trade
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 47 of 2004–05)
Published: Tuesday 31 May 2005
Published

Australian Taxation Office Tax File Number Integrity

The objective of this audit was to the examine action taken by the ATO to improve TFN integrity, particularly through the implementation of the recommendations made in:Report No.37, taking into account any changed circumstances, or new administrative issues, affecting the implementation of those recommendations; and Numbers on the Run, taking into account that the Government has not formally responded to the report at this time.The audit also aimed to identify further opportunities for the ATO to improve the effectiveness and efficiency of the TFN system. The report of this audit is necessarily detailed as it considers each of the recommendations and the extent to which they have been implemented.

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Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 42 of 2004–05)
Published: Tuesday 19 April 2005
Published

Commonwealth Debt Management Follow-up Audit

The objective of this audit was to assess the extent to which the recommendations and major findings of the ANAO's 1999 audit of Commonwealth Debt Management have been addressed, and the impact of any changes.

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Entity 
Australian Office of Financial Management
Sector 
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 39 of 2004–05)
Published: Wednesday 13 April 2005
Published

The Australian Taxation Office's Administration of the Superannuation Contributions Surcharge

The objective of the audit was to assess the ATO's administration of the Surcharge. Specifically, the audit sought to: report on the environment into which the Surcharge was introduced, including the legislative intent behind the Surcharge, and the current Surcharge environment; examine and report on aspects of Surcharge governance; assess the systems, processes and controls the ATO uses to: match Member Contributions Statements (MCS) data with income tax return data using Tax File Numbers (TFNs); process Surcharge information; and issue Surcharge liability assessments. assess the mechanisms the ATO uses to assess, classify, manage and rectify existing Surcharge exceptions, and prevent future exceptions from occurring; and examine the mechanisms and strategies the ATO uses to provide assurance that members and holders of contributions are complying with their Surcharge obligations.

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Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 38 of 2004–05)
Published: Thursday 10 March 2005
Published

Payment of Goods and Services Tax to the States and Territories

In view of the large amount of public money being paid to the states in GST revenue, the objective of the audit was to assess the adequacy and effectiveness of processes and procedures used by Treasury in making payments of GST revenues and associated amounts to the States.

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Entity 
Across Agency
Sector 
Treasury
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Type of content 
Performance audit  (Auditor-General Report No. 23 of 2004–05)
Published: Friday 21 January 2005
Published

Audit Activity Report: July to December 2004

The Audit Activity Report: July to December 2004 summarises the activity and outputs of the Australian National Audit Office for the first half of the 2004-05 reporting year. The Report outlines the key findings of performance and financial control audits, and summarises audits tabled and better practice guides during July to December 2004.

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Entity 
Audit Activity Report
Sector 
Parliament
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Type of content 
Performance audit  (Auditor-General Report No. 22 of 2004–05)
Published: Tuesday 18 January 2005
Published

Investment of Public Funds

The objective of the audit was to examine the investment of public funds by selected entities, including: compliance with relevant legislation, delegations and instructions; the value for money of investment strategies; and reporting of investment activities. Six entities were selected for audit, comprising three FMA Act agencies and three Commonwealth authorities. The six entities had aggregrate investments of $1.64 billion as at 30 June 2004 and realised investment earnings of some $80.4 million during 2003/04.

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Entity 
Across Entities
Sector 
Attorney-General's
Communications
Finance
Health
Treasury
Veterans' Affairs
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Type of content 
Performance audit  (Auditor-General Report No. 20 of 2004–05)
Published: Tuesday 21 December 2004
Published

The Australian Taxation Office's Management of the Energy Grants (Credits) Scheme

The audit concluded that the ATO has an administratively effective framework for managing the Energy Grants (Credits) Scheme (EGCS), introduced in mid-2003. The planning, monitoring and reporting framework is structured and appropriate, the risk and compliance management framework is generally well-developed and the processes and controls framework is comprehensive. Changes in the Scheme, as foreshadowed in Government's Energy White Paper, Securing Australia's Energy Future, present the opportunity to enhance the transparency of Scheme objectives and develop ways to evaluate performance against these objectives

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Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
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