Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Performance audit (Auditor-General Report No. 3 of 2014–2015)
Published: Thursday 30 October 2014
Published
The audit objective was to examine the selected entities’ effectiveness in implementing entity-wide fraud control arrangements, including compliance with the requirements of the 2011 Commonwealth Fraud Control Guidelines (2011 Guidelines), and the overall administration of the fraud control framework by the Attorney-General’s Department.
Entity
Across Entities
Type of content
Performance audit (Auditor-General Report No. 1 of 2014–2015)
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
Please direct enquiries relating to reports through our contact page.
Type of content
Performance audit (Auditor-General Report No. 50 of 2013–2014)
Published: Tuesday 24 June 2014
Published
The audit objective was to assess selected agencies’ compliance with the four mandatory ICT security strategies and related controls in the Australian Government Information Security Manual.
Entity
Across Agencies
Contact
David Gray, Executive Director - Phone (02) 6203 7377
Type of content
Performance audit (Auditor-General Report No. 47 of 2013–2014)
Published: Monday 23 June 2014
Published
The audit objective was to determine whether Australian Government agencies were implementing appropriate policies and processes to identify and manage conflicts of interest.
Entity
Across Agencies
Contact
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Type of content
Performance audit (Auditor-General Report No. 42 of 2013–2014)
Published: Wednesday 18 June 2014
Published
The objective of the audit was to assess the effectiveness of Agriculture’s and Customs’ arrangements for the targeting and screening of incoming international mail to identify prohibited and restricted goods.
Entity
Department of Agriculture, Australian Customs and Border Protection Service
Contact
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Type of content
Performance audit (Auditor-General Report No. 37 of 2013–2014)
Published: Wednesday 11 June 2014
Published
The audit objective was to assess the Department of Employment’s management of the effectiveness and quality of employment services delivered by Job Services Australia providers.
Entity
Department of Employment
Contact
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Type of content
Performance audit (Auditor-General Report No. 33 of 2013–2014)
Published: Thursday 29 May 2014
Published
The objective of this audit was to determine whether Australian Government entities were implementing effective strategies to support increased Indigenous employment.
Entity
Across Agencies
Contact
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Type of content
Performance audit (Auditor-General Report No. 21 of 2013–2014)
Published: Thursday 27 February 2014
Published
In 2012–13, the ANAO pilot project to audit Key Performance Indicators(KPIs) was continued with the objective of conducting a review of framework developments, both in terms of the clarity of the policy and guidance issued by Finance and the performance of agencies in applying this policy and guidance, as a basis for implementing a future program of audits; and to further develop and test an audit methodology to address the practical challenges of assessing the appropriateness of KPIs, and their complete and accurate reporting.
Entity
Across Entities
Contact
Michael White, Executive Director, Phone (02) 6203 7393
Type of content
Performance audit (Auditor-General Report No. 20 of 2013–2014)
Published: Thursday 20 February 2014
Published
The objective of the audit was to assess the effectiveness of the Department of Immigration and Border Protection's (DIBP’s) management of the Central Movement Alert List (CMAL) system, having particular regard to the recommendations contained in Audit Report No. 35 of 2008–09.
Entity
Department of Immigration and Border Protection
Contact
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Type of content
Performance audit (Auditor-General Report No. 55 of 2012–2013)
Published: Wednesday 26 June 2013
Published
The objective of the audit was to assess the effectiveness of the Department of Education, Employment and Workplace Relations’ management of the Australian Government’s contribution to the Covenant. The scope of the audit is the Australian Government’s role in the initial establishment of the Covenant and its ongoing contribution through other employment programs.
Entity
Department of Education, Employment and Workplace Relations
Contact
Please direct enquiries relating to reports through our contact page.