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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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Publications

Publications

Search the catalogue of published ANAO reports and guides

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9 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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Please direct enquiries relating to reports through our contact page.

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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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Type of content 
Financial statement audit  (Auditor-General Report No. 17 of 2009–10)
Published: Thursday 17 December 2009
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2009

Financial statement audits are an independent examination of the financial accounting and reporting of public sector entities. The results of the examination are presented in an audit report, which expresses the auditor's opinion on whether the financial statements as a whole and the information contained therein fairly present each entity's financial position and the results of its operations and cash flows. The accounting treatments and disclosures reflected in the financial statements by the entity are assessed against relevant accounting standards and legislative reporting requirements.

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NO-DEPTS-LISTED
Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 42 of 2008–09)
Published: Monday 22 June 2009
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year ending 30 June 2009

Under section 57 of the Financial Management and Accountability Act 1997 (FMA Act) the Auditor-General is required to report each year to the relevant Minister, on whether the financial statements of agencies have been prepared in accordance with the Finance Minister's Orders (FMOs) and whether they give a true and fair view of the matters required by those Orders.

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. An examination of such issues is designed to assess the reliance that can be placed on internal controls to produce complete and accurate information for financial reporting purposes.

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Type of content 
Financial statement audit  (Auditor-General Report No. 14 of 2008–09)
Published: Wednesday 17 December 2008
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2008

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

Financial statement audits are an independent examination of the financial accounting and reporting of public sector entities. The results of the examination are presented in an audit report, which expresses the auditor's opinion on whether the financial statements as a whole and the information contained therein fairly present each entity's financial position and the results of its operations and cash flows. The accounting treatments and disclosures reflected in the financial statements by the entity are assessed against relevant accounting standards and legislative reporting requirements.

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Type of content 
Financial statement audit  (Auditor-General Report No. 48 of 2005–06)
Published: Thursday 22 June 2006
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2006

The focus of this report is on the year end results of the financial statement audits of all general purpose reporting entities for the 2005–06 financial year. Financial management issues (where relevant) arising out of the audits and their relationship to internal control structures are also included in this report.

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Type of content 
Financial statement audit  (Auditor-General Report No. 21 of 2005–06)
Published: Wednesday 21 December 2005
Published

Audit of Financial Statements of Australian Government Entities for the Period Ended 30 June 2005

The focus of this report is on the year end results of the financial statement audits of all general purpose reporting entities for the 2004–05 financial year. Financial management issues (where relevant) arising out of the audits and their relationship to internal control structures are also included in this report.

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across agency
Sector 
Cross Government
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Type of content 
Financial statement audit  (Auditor-General Report No. 31 of 1997–98)
Published: Monday 1 December 1997
Published

Aggregate Financial Statement prepared by the Minister for Finance and Administration for the year ended 30 June 1997

This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance.

 

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Type of content 
Financial statement audit  (Auditor-General Report No. 22 of 1997–98)
Published: Monday 13 October 1997
Published

Audits of the Financial Statements of Commonwealth Entities for the Year 1996-97

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.

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