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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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Work program

Work program

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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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.

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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56 items found
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Type of content 
Financial statement audit  (Auditor-General Report No. 44 of 2014–15)
Published: Friday 5 June 2015
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Entities for the year ending 30 June 2015

This report outlines the ANAO’s assessment of the internal controls of major entities, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase  of the financial statement audits of 23 major General Government Sector entities that represent some 95 per cent of total General Government Sector revenues and expenses.

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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2014–15)
Published: Thursday 4 June 2015
Published

The Award of Funding under the Safer Streets Programme

The objective of the audit was to assess the effectiveness of the award of funding under the first round of the Safer Streets programme.

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Entity 
Attorney-General's Department
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 34 of 2014–15)
Published: Thursday 30 April 2015
Published

Administration of the Natural Disaster Relief and Recovery Arrangements by Emergency Management Australia

The objective of the audit was to assess the effectiveness of the Attorney-General’s Department’s administration of the terms of the Natural Disaster Relief and Recovery Arrangements Ministerial determination.

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Entity 
Attorney-General's Department; Emergency Management Australia
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2014–15)
Published: Tuesday 21 April 2015
Published

Funding and Management of the Nimmie-Caira System Enhanced Environmental Water Delivery Project

The objective of the audit was to assess the effectiveness of the arrangements established by the Department of the Environment for the funding and management of the Nimmie-Caira System Enhanced Environmental Water Delivery Project.

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Entity 
Department of the Environment
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 22 of 2014–15)
Published: Tuesday 17 February 2015
Published

Administration of the Indigenous Legal Assistance Programme

The objective of the audit was to assess the effectiveness of the Attorney-General’s Department’s administration of the Indigenous Legal Assistance Programme.

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Entity 
Attorney-General's Department
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Indigenous
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2014–15)
Published: Tuesday 9 December 2014
Published

Administration of the Biodiversity Fund Program

The objective of the audit was to assess the effectiveness of the Department of the Environment’s administration of the Biodiversity Fund program.

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Entity 
Department of the Environment
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Environment
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 1 of 2014–15)
Published: Thursday 18 September 2014
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2013 Compliance)

The objective of the audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.

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Entity 
Across Entities
Contact 

Please direct enquiries relating to reports through our contact page.

Sector 
Attorney-General's
Border
Communications
Immigration
Treasury
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 50 of 2009–10)
Published: Thursday 24 June 2010
Published

Interim Phase of the Audit of Financial Statements of Major General Government Sector Agencies

This report presents the results of the interim phase of the 2009–10 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent some 95 per cent of total GGS revenues and expenses.

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Entity 
Across Agencies
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2009–10)
Published: Thursday 27 May 2010
Published

Fraud Control in Australian Government Agencies

The objective of this audit was to assess key aspects of Australian Government agencies' fraud control arrangements to effectively prevent, detect and respond to fraud, as outlined in the Guidelines. The scope of the audit included 173 agencies subject to the FMA Act or the CAC Act.

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Entity 
Attorney-General's Department; Australian Institute of Criminology
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2009–10)
Published: Wednesday 26 May 2010
Published

Effective Cross-Agency Agreements

The audit objective was to assess whether agreements between Australian Government (Commonwealth) agencies reflect sound administrative practices. To meet this objective, the audit reviewed current government policy and a range of better practice guidelines, conducted interviews with agencies and examined cross-agency agreements, to formulate suitable audit criteria and subsequently develop better practice principles.

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Sector 
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Defence
Energy
Environment
Finance
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Human Services
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