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 2011–12)
Published: Wednesday 27 June 2012
Published
The objective of the audit was to assess the effectiveness of the ATO’s administration of external debt collection arrangements.
Entity
Australian Taxation Office
Type of content
Performance audit (Auditor-General Report No. 47 of 2011–12)
Published: Friday 22 June 2012
Published
The objective of the audit was to assess the effectiveness of the implementation and administration of the Small Business Superannuation Clearing House.
Entity
Department of the Treasury; Department of Human Services; Australian Taxation Office
Type of content
Performance audit (Auditor-General Report No. 45 of 2011–12)
Published: Wednesday 20 June 2012
Published
The audit objective was to assess the effectiveness of DoHA’s administration in supporting the creation and development of health infrastructure from the HHF, including DoHA’s support for the Health Minister and the HHF Advisory Board.
Entity
Department of Health and Ageing
Type of content
Performance audit (Auditor-General Report No. 44 of 2011–12)
Published: Tuesday 19 June 2012
Published
The objective of the audit was to assess the effectiveness of the Department of Health and Ageing's support for improved access to integrated GP and primary healthcare services through its administration of the Primary Care Infrastructure Grants (PCIG) program.
Entity
Department of Health and Ageing
Type of content
Performance audit (Auditor-General Report No. 43 of 2011–12)
Published: Tuesday 19 June 2012
Published
The objective of the audit was to assess the effectiveness of FaHCSIA's management of the Australian Government's responsibilities under the NPARSD. In this respect the ANAO considered whether:
- planning processes enabled effective establishment of the remote service delivery model;
- implementation of the key elements of the remote service delivery model effectively addressed the quality and timing requirements of the NPARSD; and
- performance measurement systems were developed to enable the parties to the agreement to assess whether the NPARSD objectives are being met.
Entity
Department of Families, Housing, Community Services and Indigenous Affairs
Type of content
Performance audit (Auditor-General Report No. 40 of 2011–12)
Published: Friday 8 June 2012
Published
The objective of the audit was to assess the effectiveness of the ATO's management of its interpretative assistance activities for SMSFs.
Entity
Australian Taxation Office
Type of content
Performance audit (Auditor-General Report No. 38 of 2011–12)
Published: Tuesday 5 June 2012
Published
The objective of the audit was to assess the effectiveness of DSEWPaC's administration of PIIOP, including the acquisition of water access entitlements and progress towards achieving the program's objectives.
Entity
Department of Sustainability, Environment, Water, Population and Communities
Type of content
Performance audit (Auditor-General Report No. 36 of 2011–12)
Published: Wednesday 30 May 2012
Published
The objective of the audit was to assess the implementation and effectiveness of the enhanced grants administration requirements relating to the development and approval of new grant guidelines and revision of existing grant guidelines.
Entity
Department of Finance and Deregulation
Type of content
Performance audit (Auditor-General Report No. 35 of 2011–12)
Published: Tuesday 29 May 2012
Published
The objective of the audit was to examine the effectiveness of the Department of Health and Ageing’s administration of New Directions. In this respect the ANAO considered whether:
- planning processes were developed to support the program’s objectives and rationale;
- implementation arrangements were clearly defined and aligned to the objectives of the program; and
- robust performance management arrangements had been established and were in use by the department.
Entity
Department of Health and Ageing
Type of content
Performance audit (Auditor-General Report No. 33 of 2011–12)
Published: Tuesday 22 May 2012
Published
The objective of the audit was to assess the effectiveness of DFAT's implementation of biometric technology to meet international requirements for enhanced passport security. In particular, the audit examined whether:
- Australian ePassports meet international requirements, and coordination with Australian stakeholders is effective;
- Australian biometric passport technology is fit for purpose and has enhanced passport security;
- personal data on the passport microchip is secure and DFAT maintains an appropriate focus on both protecting privacy and client satisfaction; and
- arrangements are in place to evaluate the effectiveness of the ePassport and to monitor risks.
Entity
Department of Foreign Affairs and Trade