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. 54 of 2010–11)
Published: Thursday 23 June 2011
Published
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.
Entity
Across Entities
Type of content
Performance audit (Auditor-General Report No. 53 of 2010–11)
Published: Wednesday 22 June 2011
Published
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.
Entity
Department of Agriculture, Fisheries and Forestry
Type of content
Performance audit (Auditor-General Report No. 43 of 2010–11)
Published: Wednesday 25 May 2011
Published
The objective of the audit was to examine whether the UP and CPP services provided by the Australian Federal Police Protection Service are being managed effectively. In particular, the audit examined:
- whether the Protection function has been effectively integrated into the AFP, and sound arrangements are in place to strategically plan Protection services and manage risks;
- whether Protection staff have access to appropriate training and guidance; and
- the management arrangements for UP and CPP services.
Entity
Australian Federal Police