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Publications

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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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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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13 items found
103060120
Type of content 
Financial statement audit  (Auditor-General Report No. 54 of 2010–11)
Published: Thursday 23 June 2011
Published

Interim Phase of the Audit of Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2011

The Auditor-General Act 1997 establishes the mandate for the Auditor-General to undertake financial statement audits of all Australian Government entities including those of government agencies, statutory authorities and government business enterprises.

Our interim audits of agencies encompass a review of governance arrangements related to agencies’ financial reporting responsibilities, and an examination of relevant internal controls, including information technology system controls. The ANAO’s examination of these areas is designed to assess the reliance that can be placed on agencies’ internal controls to produce complete and accurate information for financial reporting purposes.

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Entity 
Across Entities
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 53 of 2010–11)
Published: Wednesday 22 June 2011
Published

Drought Assistance

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.

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Entity 
Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Environment
Social Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 45 of 2010–11)
Published: Tuesday 31 May 2011
Published

Administration of the Luxury Car Tax

The objective of the audit was to assess the effectiveness of the Tax Office’s administration of the LCT, including aspects of the tax administered by Customs on behalf of the Tax Office.

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Entity 
Australian Taxation Office
Sector 
Border
Trade
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 39 of 2010–11)
Published: Thursday 5 May 2011
Published

Management of the Aviation and Maritime Security Identification Card Schemes

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.

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Entity 
Attorney General's Department; Department of Infrastructure and Transport
Sector 
Attorney-General's
Aviation
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2010–11)
Published: Thursday 10 February 2011
Published

Restoring the Balance in the Murray-Darling Basin

The audit examined key aspects of the first four tenders for the RtB program. These tenders provided coverage across the Basin and resulted in expenditure in excess of $1 billion. The 2008–09 tenders included the largest single purchase under the program—$303 million to Twynam Agricultural Group. The audit also examined the Commonwealth's contribution to the purchase of Toorale station, the only purchase outside a tender process.

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Entity 
Department of Sustainability, Environment, Water, Population and Communities
Sector 
Environment
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 22 of 2010–11)
Published: Thursday 16 December 2010
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2010

This report complements the interim phase report, and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.

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Entity 
across agencies
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 13 of 2010–11)
Published: Thursday 28 October 2010
Published

Implementation and Administration of the Civil Aviation Safety Authority's Safety Management System Approach for Aircraft Operators

The Civil Aviation Safety Authority (CASA) is responsible for regulating aviation safety in Australia, the safety of Australian aircraft operating overseas as well as for regulating and administering Australia's airspace. In September 2008, the Senate Committee on Rural and Regional Affairs and Transport presented a report on the Administration of the Civil Aviation Safety Authority and related matters. That report made three recommendations, one of which requested an Australian National Audit Office (ANAO) audit of CASA's implementation and administration of the regulation of aircraft operators' Safety Management Systems (SMS'). ANAO agreed to this request with the objective of the audit being to assess CASA's implementation and administration of an SMS approach to regulating aircraft operators.

An SMS is a systematic approach to managing safety, which encompasses organisational structures, accountabilities, policies and procedures. Amendments to the Convention on International Civil Aviation (commonly referred to as the Chicago Convention) made in 2006 require that contracting states regulate the SMS' of aircraft operators. As a contracting state to the Chicago Convention, Australia is required to mandate that aircraft operators implement an SMS.

Expand
Entity 
Civil Aviation Safety Authority
Sector 
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 12 of 2010–11)
Published: Friday 15 October 2010
Published

Home Insulation Program

The objective of this audit was to assess key aspects of the establishment and administration of HIP by DEWHA as well as the transition of the program to DCCEE. All phases of the program were examined with particular emphasis for Phase 2 being given to:

  • program design and implementation;
  • registration and training of installers;
  • payment of rebates; and
  • the compliance strategy underpinning the program.
Expand
Entity 
Department of Climate Change and Energy Efficiency; Department of the Environment, Water, Heritage and the Arts; Medicare Australia
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2010–11)
Published: Wednesday 29 September 2010
Published

Green Loans Program

On 3 February 2010, Senator Christine Milne wrote to the Auditor General raising concerns about DEWHA's administration of the Green Loans program and requesting a performance audit of the program. Issues raised included: uncapped assessor numbers; problems with the delivery of the program; the quality of assessor training and assessments provided to households; the lack of an audit facility within the program; and equitable access to work under the program.

In light of Senator Milne's request and other concerns in relation to the administration of the program, the Auditor-General agreed on 25 February 2010 to conduct a performance audit of the program. The objective of the audit was to examine key aspects of the establishment and administration of the Green Loans program by DEWHA and the program's transition to DCCEE. Particular emphasis was given to the program's three main elements:

  • training, registration and contracting of assessors;
  • scheduling, conduct, and reporting of home sustainability assessments, and the associated payments to assessors; and
  • provision of green loans to householders, and the associated payments to participating financial institutions.

The audit also examined the extent to which steps had been taken by DEWHA and DCCEE to assess whether the Green Loans program was achieving its objectives.

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Entity 
Department of the Environment, Water, Heritage and the Arts; Department of Climate Change and Energy Efficiency
Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 36 of 1996–97)
Published: Thursday 5 June 1997
Published

Commonwealth Natural Resource Management and Environment Programs

The audit covered major program elements within the Department of Primary Industries and Energy and Environment Australia that are managed:

  • directly by DPIE or Environment Australia;
  • through the One-Stop-Shop project assessment process administered by the States/Territories; or
  • by non-government organisations.

The purpose of the audit was to examine and benchmark the administrative processes established for these programs. The primary focus of the audit was to draw on the best elements of past practice (particularly in relation to programs involving the One-Stop-Shop) and highlight any shortcomings so that the risks to program effectiveness and accountability could be addressed in the implementation of the Natural Heritage Trust.

Expand
Entity 
Across Agency
Sector 
Environment
Read published report

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