Jump to navigation

Home
menu
Australian National Audit Office (ANAO)
  • Smaller text
  • Larger text
  • Reset text size

Main menu

  • Home
  • Publications
  • Work program
  • Careers
  • About Us

Secondary menu

  • Contact

Publications

Publications

Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

View publications

Reports

  • Performance audit
  • Financial statement audit
  • Major projects report
  • Assurance review
  • Annual report
  • Information reports

Other publications

  • ANAO Corporate Plan 2020–21
  • Audit insights
  • Speeches and papers
  • Parliamentary briefings
  • Auditor-General's expenses
  • ANAO Audit Manual
  • Other corporate publications

 

  •  

Work program

Work program

The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

View the work program

Work program

  • Overview
  • View by portfolio
  • Consolidated financial statements
  • Annual performance statements audits pilot program
  • Quick view
  • COVID-19

In-progress

  • Financial statement audit reports
  • Performance audits
  • Open for contribution
  • Major projects report
  • Assurance reviews
  • Information reports

Requests for audit

  • Auditor-General's responses to requests for audit

Careers

Careers

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.

View Careers

Business areas

  • Assurance Audit Services Group
  • Performance Audit Services Group
  • Systems Assurance and Data Analytics Group
  • Assurance Projects Branch
  • Professional Services and Relationships Group

Working at the ANAO

  • The ANAO Graduate Program
  • Employment conditions
  • Benefits
  • Learning, development & training
  • Living in Canberra
  • APS employee census

Vacancies and applications

  • Contact ANAO careers
  • Current vacancies
  • Frequently asked questions (FAQs)
  • Selection process

About Us

About Us

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.

About Us

About Us

  • The Auditor-General
  • Australian National Audit Office
  • Governance
  • Legislation and standards
  • Relationships
  • The audit process

Publications, seminars, events & briefings

  • ANAO Corporate Plan 2020-21
  • Annual reports
  • Audit insights
  • ANAO Audit Manual
  • Other corporate publications
  • Events and seminars
  • Parliamentary briefings

External audits and reviews, and procurement

  • External audits and reviews
  • Annual procurement plan
  • Statement of legal service expenditure
  • Senate Order on Entity Contracts
  • Gifts and benefits register

You are here

  1. Home ›
  2. Publications

Publications

Publications

Search the catalogue of published ANAO reports and guides

Filter by

Type

  • Performance audit 12
  • Financial statement audit 6

Year published

  • (-) Remove 2000-01 filter 2000–01
  • (-) Remove 1998-99 filter 1998–99
  • (-) Remove 1996-97 filter 1996–97
  • (-) Remove 1995-96 filter 1995–96
  • 2020–21 3
  • 2019–20 13
  • 2018–19 7
  • 2017–18 9
  • 2016–17 12
  • 2015–16 9
  • 2014–15 3
  • 2013–14 10
  • 2012–13 9
  • 2011–12 8
  • 2010–11 7
  • 2009–10 10
  • 2008–09 5
  • 2007–08 8
  • 2006–07 10
  • 2005–06 7
  • 2004–05 11
  • 2003–04 12
  • 2002–03 3
  • 2001–02 6
  • 1999–2000 7
  • 1997–98 6

Activity

Sector

  • (-) Remove Science filter Science
  • (-) Remove Cross Government filter Cross Government
  • (-) Remove Environment filter Environment
  • Defence 35
  • Treasury 18
  • Finance 16
  • Taxation 16
  • Social Services 14
  • Health 13
  • Ageing 11
  • Education 9
  • Training 9
  • Agriculture 8
  • Attorney-General's 8
  • Regional Development 8
  • Transport 8
  • Veterans' Affairs 8
  • Industry 7
  • Customs 6
  • Foreign Affairs 6
  • Centrelink 5
  • Communications 5
  • Fisheries 5
  • Indigenous 5
  • Prime Minister & Cabinet 5
  • Arts 4
  • Employment 4
  • Energy 4
  • Forestry 4
  • Trade 4
  • Immigration 3
  • Parliament 1
18 items found
103060120
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.

Expand
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. 27 of 2000–01)
Published: Friday 22 December 2000
Published

Program Administration in Training and Youth Division - Business Process Reengineering

The audit was undertaken in the Training and Youth Division TYD) of the Department of Education, Training and Youth Affairs. The objective of the audit was to determine whether the application of Business Processing Reengineering(BPR) principles would identify improvements to the business processes of the TYD. The TYD was used in this audit to illustrate the application of BPR as a tool for agencies to identify efficiencies and enhance program effectiveness.

Expand
Entity 
Department of Education, Training and Youth Affairs
Sector 
Education
Science
Training
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 23 of 2000–01)
Published: Friday 15 December 2000
Published

Audits of the Financial Statements of Commonwealth Entities for the Period Ended 30 June 2000

This report summarises the final results of the audits of the financial statements of Commonwealth entities, forming the second report this year on financial statement audits for the period ended 30 June 2000. It complements Audit Report No.52 1999-2000 Control Structures as Part of the Audits of Financial Statements of Major Commonwealth Agencies for the Period Ended 30 June 2000. The report is in three parts:

  • Part One of the report is a commentary on the structure and status of the new financial framework, focusing on the quality and timeliness of the preparation of the annual financial statements;
  • Part Two discusses the summary final results of the audits of the financial statements, providing details regarding qualifications and any matters emphasised in audit reports; and
  • Part Three provides the results of the individual financial statement audits and any additional significant control issues identified since Audit Report No.52.
Expand
Entity 
Across Agency
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 18 of 2000–01)
Published: Thursday 30 November 2000
Published

Reform of Service Delivery of Business Assistance Programs

The audit assessed the management by ISR and, in particular, by AusIndustry of the implementation of the changes arising from the Government's December 1997 policy statement in Investing for Growth. This statement required ISR to separate administration of policy from the delivery of products and to improve its service to customers through a ‘one stop shop' approach and by streamlining its processes. The audit focussed in particular on the overall strategic management of the change process by AusIndustry; the detailed implementation of the new service delivery arrangements, notably the separation of policy and product delivery; and the implementation of the enhanced customer focus.

Expand
Entity 
Department of Industry, Science and Resources
Sector 
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2000–01)
Published: Wednesday 23 August 2000
Published

Fraud Control Arrangements in the Department of Industry, Science and Resources

The ANAO undertook an audit of the framework and systems that Industry, Science and Resources had in place to prevent, control, monitor, detect and investigate fraud. The objective of the audit was to assess the effectiveness of these arrangements in relation to departmental administrative functions and program operations.

Expand
Entity 
Department of Industry Science and Resources
Sector 
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 47 of 1998–99)
Published: Tuesday 15 June 1999
Published

Energy Efficiency in Commonwealth Operations

The objectives of the audit were to form an opinion on the management of Commonwealth agencies' compliance with the Commonwealth's energy efficiency requirements and to identify areas for better practice in energy management. The audit focussed on:

  • the implementation of the Energy Policy by Commonwealth Agencies; promulgation and coordination of energy use targets;
  • energy and associated reporting by Commonwealth agencies;
  • identification, examination and analysis of systemic and procedural impediments to achieving the Energy Policy; and
  • development and discussion of ways to address these impediments.
Expand
Entity 
Department of Industry, Science and Resources; Australian Greenhouse Office
Sector 
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 1998–99)
Published: Wednesday 26 May 1999
Published

Establishment and Operation of Green Corps

The objective of the audit was to examine the effectiveness and efficiency of the administrative arrangements for the establishment and operation of the Green Corps program. Green Corps is a voluntary program for young Australians between 17 and 20 years old to receive accredited training in a range of skills such as bush regeneration and habitat protection. The program is delivered through a contractual arrangement. It was introduced in 1996 with a program allocation of $41.7 million over three years. The focus of the audit was on the Department of Education, Training and Youth Affair's administration of the program, including the management of the contract.

Expand
Entity 
Department of Education, Training and Youth Affairs
Sector 
Education
Science
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 40 of 1998–99)
Published: Monday 24 May 1999
Published

Pharmaceutical Industry Investment Program - Assessment of Applicants

The Pharmaceutical Industry Investment Program (PIIP) is a scheme that was introduced to compensate the pharmaceutical industry, in part, for the impact of the Government exercising its monopsony power under the Pharmaceutical Benefits Scheme. The ANAO undertook an audit of the probity of the methodology and procedures applied by the Department in assessment of applicants for PIIP funding. The objectives of the audit were to assist the Department, at its request, in the timely identification of deficiencies in assessing responses from applicants and options for addressing any such deficiencies.

Expand
Entity 
Department of Industry, Science and Resources
Sector 
Industry
Science
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 20 of 1998–99)
Published: Tuesday 8 December 1998
Published

Audits of Financial Statements of Commonwealth Entities for the Period ended 30 June 1998 - Summary of Results and Financial Outcomes

This summary audit report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), and is provided to the Parliament to assist in its scrutiny of annual reports and in the consideration of each organisation's financial statements.

Expand
Entity 
Across Agency
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 1998–99)
Published: Monday 7 September 1998
Published

Management of the Implementation of the New Employment Services Market

The objective of the audit was to determine the extent to which the new employment services market had been implemented effectively and efficiently in accordance with announced Government policy and timeframe.

Expand
Entity 
Department of Education, Training and Youth Affairs
Sector 
Education
Science
Training
Read published report

Pages

  • 1
  • 2
  • Next ›
  • Last »

Publications

  • All publications
  • Performance audit
  • Financial statement
  • Better practice guides

Careers

  • Business areas
  • Current vacancies
  • Benefits
  • Frequently asked questions

About Us

  • Auditor-General Grant Hehir
  • Corporate structure
  • Corporate publications
  • Relationships

Connect with us

Connect with us

  • Twitter
  • Subscribe to email alerts
  • Graduate Program facebook
  • Contact us

Main menu

  • Home
  • Publications
  • Work program
  • Careers
  • About Us

Footer Sub Menu

  • Feedback
  • Sitemap and Feeds
© Commonwealth of Australia 2021

Bottom Footer

  • Privacy
  • Public Interest Disclosure Scheme
  • Accessibility
  • Site Map