Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Financial statement audit (Auditor-General Report No. 44 of 2014–15)
Published: Friday 5 June 2015
Published
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.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 41 of 2014–15)
Published: Thursday 4 June 2015
Published
The objective of the audit was to assess the effectiveness of the award of funding under the first round of the Safer Streets programme.
Entity
Attorney-General's Department
Contact
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Type of content
Performance audit (Auditor-General Report No. 34 of 2014–15)
Published: Thursday 30 April 2015
Published
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.
Entity
Attorney-General's Department; Emergency Management Australia
Contact
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Type of content
Performance audit (Auditor-General Report No. 29 of 2014–15)
Published: Tuesday 21 April 2015
Published
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.
Entity
Department of the Environment
Contact
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Type of content
Performance audit (Auditor-General Report No. 22 of 2014–15)
Published: Tuesday 17 February 2015
Published
The objective of the audit was to assess the effectiveness of the Attorney-General’s Department’s administration of the Indigenous Legal Assistance Programme.
Entity
Attorney-General's Department
Contact
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Type of content
Performance audit (Auditor-General Report No. 10 of 2014–15)
Published: Tuesday 9 December 2014
Published
The objective of the audit was to assess the effectiveness of the Department of the Environment’s administration of the Biodiversity Fund program.
Entity
Department of the Environment
Contact
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Type of content
Performance audit (Auditor-General Report No. 1 of 2014–15)
Published: Thursday 18 September 2014
Published
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.
Entity
Across Entities
Contact
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Type of content
Financial statement audit (Auditor-General Report No. 50 of 2009–10)
Published: Thursday 24 June 2010
Published
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.
Entity
Across Agencies
Type of content
Performance audit (Auditor-General Report No. 42 of 2009–10)
Published: Thursday 27 May 2010
Published
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.
Entity
Attorney-General's Department; Australian Institute of Criminology
Type of content
Performance audit (Auditor-General Report No. 41 of 2009–10)
Published: Wednesday 26 May 2010
Published
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.
Entity
Across Entities