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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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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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  • Performance audit 8

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8 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2000–01)
Published: Wednesday 6 June 2001
Published

ATO Performance Reporting under the Outcomes and Outputs Framework

The objective of the audit was to report to Parliament on the ATO's management of its performance reporting within the outcomes and outputs framework and to identify potential areas for improvement in specifying, measuring, administering and reporting under that framework.

Expand
Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2000–01)
Published: Friday 1 June 2001
Published

Performance Information Commonwealth Financial Assistance under the Natural Heritage Trust

The audit examined the design, management and reporting of performance information for the Natural Heritage Trust (NHT) which is administered by the Commonwealth Departments of Environment and Heritage, and Agriculture, Fisheries and Forestry. The objective of the audit was to examine and report on the performance information used to support the administration of $1.5 billion in Commonwealth financial assistance; and compliance with legislative requirements for performance monitoring and reporting.

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Entity 
Agriculture Fisheries and Forestry - Australia; Department of the Environment and Heritage; Department of Agriculture
Sector 
Agriculture
Environment
Fisheries
Forestry
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2000–01)
Published: Wednesday 23 May 2001
Published

The Use of Audit in Compliance Management of Individual Taxpayers

The audit reviewed the Australian Taxation Office's use of audit of individual taxpayers as part of its approach to encouraging taxpayer compliance. The objective of the audit was to examine the use of audit as an element of the compliance management function within the Individuals Non-Business line of the ATO.

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Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 31 of 2000–01)
Published: Thursday 29 March 2001
Published

Administration of Consular Services

The audit reviewed the Department of Foreign Affairs and Trade's administration of consular services. It focussed on DFAT's travel advice to alert Australians to potential travel risks; case management systems to record and monitor action on more complex consular cases; performance information for the management of consular services; and contingency planning for major consular incidents. The audit also reviewed action taken by DFAT and other agencies to implement the recommendations of a 1997 Senate Committee report on consular services.

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Entity 
Department of Foreign Affairs and Trade
Sector 
Foreign Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 30 of 2000–01)
Published: Wednesday 7 March 2001
Published

Management of the Work for the Dole Programme

The audit examined the efficiency and effectiveness of DEWRSBs administrative arrangements for the Work for the Dole Programme. The audit focused on the Community Work Coordinator tender assessment process, selection of projects, contract management arrangements and the mechanisms used for measuring the performance of the Programme against its objectives.

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Entity 
Department of Employment Workplace Relations and Small Business
Sector 
Employment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2000–01)
Published: Wednesday 29 November 2000
Published

Australian Taxation Office Internal Fraud Control Arrangements

The objective of this audit was to assess the administration of internal fraud control arrangements in the ATO and to identify areas with potential for improvement as well as identified better practice. To achieve this objective the ANAO focussed on five key areas. These were:

  • the application of the ATO's corporate governance processes to the internal fraud control activities;
  • the prevention of internal fraud within the ATO;
  • the related use of information technology to minimise fraud risks;
  • the detection of internal fraud within the ATO; and
  • ATO fraud investigation procedures and practices.
Expand
Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2000–01)
Published: Tuesday 29 August 2000
Published

The Australian Taxation Office's Use of AUSTRAC Data

The audit objective was to examine the administrative effectiveness of the ATO's use of AUSTRAC data. The audit reviewed the use of AUSTRAC data across three of the ATO Business Service Lines (BSLs) namely, Large Business and International (LB&I), Small Business (SB) and Individuals Non Business (INB). These are the most significant BSLs in terms of revenue collection. The audit focussed on the ATO's use of AUSTRAC data at the strategic and operational levels and its management of AUSTRAC data. Aspects examined include the ATO's relationship with AUSTRAC as well as training, data quality, data privacy and security issues.

Expand
Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2000–01)
Published: Monday 24 July 2000
Published

Commonwealth Assistance to the Agrifood Industry

The audit was structured to provide an overview of the administration of Commonwealth assistance to the agrifood industry. In particular, the ANAO sought to form a view on the extent to which four key agencies (Agriculture, Fisheries and Forestry-Australia, the Department of Foreign Affairs and Trade, the Department of Transport and Regional Services and Austrade) are able to demonstrate their success in achieving the Government's objectives for the Australian agrifood industry by assessing agencies' agrifood-related: planned outcomes; performance information; and reporting.

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Entity 
Agriculture Fisheries and Forestry - Australia; Australian Trade Commission; Department of Foreign Affairs and Trade; Department of Transport and Regional Services
Sector 
Agriculture
Fisheries
Foreign Affairs
Forestry
Regional Development
Trade
Transport
Read published report

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