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

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Publications

Search the catalogue of published ANAO reports and guides

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11 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 49 of 2009–10)
Published: Thursday 24 June 2010
Published

Defence's Management of Health Services to Australian Defence Force Personnel in Australia

The objective of the audit was to assess whether Defence is effectively managing the delivery of health services to ADF personnel in Australia (chiefly Garrison Health Services).

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Entity 
Department of Defence
Sector 
Defence
Health
Veterans' Affairs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 44 of 2009–10)
Published: Wednesday 16 June 2010
Published

Administration of the Tax Obligations of Non-Residents

The audit objective was to assess the Tax Office's effectiveness in administering the tax obligations of non-residents.

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Entity 
Australian Taxation Office
Sector 
Immigration
Taxation
Treasury
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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Entity 
Across Entities
Sector 
Ageing
Agriculture
Attorney-General's
Communications
Defence
Energy
Environment
Finance
Foreign Affairs
Health
Human Services
Immigration
Infrastructure
Prime Minister & Cabinet
Regional Development
Research
Science
Social Services
Taxation
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2009–10)
Published: Wednesday 21 April 2010
Published

Attorney-General's Department Arrangements for the National Identity Security Strategy

The objective of the audit was to assess the effectiveness of AGD's arrangements for coordinating the development of the National Identity Security Strategy.

The ANAO's assessment was based on the following criteria:

  • governance arrangements for the NISS;
  • progress, to date, of the six NISS elements; and
  • AGD's administrative arrangements for developing the NISS.
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Entity 
Attorney-General's Department
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 25 of 2009–10)
Published: Thursday 15 April 2010
Published

Security Awareness and Training

The objective of the audit was to assess the effectiveness of security awareness and training arrangements at selected Australian Government organisations, including whether they addressed selected security issues from the PSM.

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Entity 
Attorney-General's Department; CrimTrac; Department of Finance and Deregulation; Department of Health and Ageing; National Archives of Australia; National Gallery of Australia
Sector 
Ageing
Arts
Attorney-General's
Finance
Health
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2009–10)
Published: Tuesday 23 February 2010
Published

Illegal Foreign Fishing in Australia's Northern Waters

The objective of the audit was to assess the effectiveness of Customs and Border Protection's performance in managing and coordinating enforcement operations against illegal foreign fishing in Australia's northern waters. The audit focused on Customs and Border Protection's role within the whole of government policy coordination framework; the effectiveness of its intelligence support for operational planning and policy and strategy development; its performance in planning, prioritising and administering effective enforcement operations; and its performance in measuring and reporting on the effectiveness of the program.

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Entity 
Australian Customs and Border Protection Service
Sector 
Attorney-General's
Border
Customs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 14 of 2009–10)
Published: Wednesday 25 November 2009
Published

Agencies' Contract Management

The audit objective was to assess the effectiveness of agencies' contract management by determining if they had sound practices and systematic approaches to this activity. Particular attention was given to each agency's:

  • day-to-day management of individual contracts; and
  • approach to managing its contract population.
Expand
Entity 
Australian Federal Police; Austrade; Department of Foreign Affairs and Trade
Sector 
Attorney-General's
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 10 of 2009–10)
Published: Monday 16 November 2009
Published

Processing of Incoming International Air Passengers

The objective of this audit is to assess Customs and Border Protection's processing of incoming international air passengers in the primary line, in particular the extent to which: (a) systems and controls effectively support the referral of incoming air passengers who pose a risk and those carrying prohibited items; (b) air passengers presenting an immigration risk are processed appropriately; and (c) Customs and Border Protection has arrangements in place to effectively promote co-operation and information sharing between Customs and Border Protection and DIAC.

Expand
Entity 
Australian Customs and Border Protection Service
Sector 
Attorney-General's
Border
Customs
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 6 of 2009–10)
Published: Monday 28 September 2009
Published

Confidentiality in Government Contracts - Senate Order for Departmental and Agency Contracts (Calendar Year 2008 Compliance)

The Senate Order for Departmental and Agency Contracts (the Senate Order/the Order) was introduced in June 2001. The Order is one of several measures that the Senate introduced in recent years, to improve public knowledge of information on procurement and the expenditure of public funds. The main principle that underpins the Senate Order is that the Parliament's and public's access to this information should not be restricted by the inclusion of confidential information in contracts unless there is a sound basis for doing so. Public knowledge of information on contracted goods and services delivered to the government, can lead to better results for the Australian Government and the public. The Senate Order requirements have been amended over time to improve agency reporting, for example, on grants.

Expand
Entity 
Across Agencies
Sector 
Attorney-General's
Education
Employment
Finance
Research
Science
Treasury
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