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. 52 of 2011–12)
Published: Tuesday 26 June 2012
Published
The objective of this audit was to examine the effectiveness of DMO’s implementation of its Gate Review process for major Defence capital acquisition projects.
Entity
Department of Defence
Type of content
Performance audit (Auditor-General Report No. 48 of 2011–12)
Published: Friday 22 June 2012
Published
The objective of the audit was to examine the effectiveness of DVA's administration of mental health programs and services to support younger veterans.
Entity
Department of Veterans' Affairs
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. 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. 34 of 2011–12)
Published: Thursday 24 May 2012
Published
The objective of the audit was to assess the progress of the M113 Upgrade Project (Defence Project: Land 106), including progress in the development of operational capability resulting from the introduction of the upgraded vehicles into service. The high-level audit criteria used to assess the project’s progress and Defence’s effectiveness in administering the M113 Upgrade Project were:
- the degree to which the schedule for the production and delivery of upgraded M113 vehicles to Defence had been recovered in accordance with Defence’s response to the 2008–09 audit report and contractual requirements, as negotiated over the life of the contract;
- Defence’s measurement and allocation of the total cost of the upgrade project; and
- the development of capability arising from the upgrade project.
Entity
Department of Defence, Defence Materiel Organisation
Type of content
Performance audit (Auditor-General Report No. 32 of 2011–12)
Published: Thursday 3 May 2012
Published
The audit objective was to assess the effectiveness of the Department of Veterans’ Affairs management of complaints and other feedback to support service delivery. The audit criteria were that DVA has:
- a well-designed framework for managing complaints and other feedback;
- effective processes and practices to manage complaints; and
- appropriately analysed complaints to inform service delivery.
Entity
Department of Veterans' Affairs
Type of content
Performance audit (Auditor-General Report No. 25 of 2011–12)
Published: Thursday 9 February 2012
Published
The objective of the audit was to assess the effectiveness of the Project Wickenby taskforce in making Australia unattractive for international tax fraud and evasion by detecting, deterring and dealing with the abusive use of secrecy havens by Australian taxpayers.
Entity
Australian Taxation Office, Australian Crime Commission and Australian Federal Police
Type of content
Performance audit (Auditor-General Report No. 24 of 2011–12)
Published: Wednesday 8 February 2012
Published
The audit objectives were:
- to assess the effectiveness of the revised certification process in promoting compliance of government advertising campaigns (campaigns) with the March 2010 Guidelines on Information and Advertising Campaigns by Australian Government Departments and Agencies (2010 Guidelines);
- to assess the effectiveness of agency administration in developing campaigns and implementing key processes against the requirements of the campaign advertising framework;
- to assess the effectiveness of Finance’s administration of the campaign advertising framework; and
- to assess the effect on campaigns of an exemption from the 2010 Guidelines.
Entity
Across Agencies