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Publications

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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Reports

  • Performance audit
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  • Major projects report
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  • Annual report
  • Information reports

Other publications

  • ANAO Corporate Plan 2020–21
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  • Other corporate publications

 

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Work program

Work program

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

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Work program

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In-progress

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Requests for audit

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Careers

Careers

Our staff add value to public sector effectiveness and the independent assurance of public sector administration and accountability, applying our professional and technical leadership to have a real impact on real issues.

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Business areas

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About Us

About Us

The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

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About Us

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Publications, seminars, events & briefings

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External audits and reviews, and procurement

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 140
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183 items found
103060120
Type of content 
Financial statement audit  (Auditor-General Report No. 16 of 2012–13)
Published: Thursday 20 December 2012
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2012

The ANAO is responsible for the audits of the financial statements of all Australian Government entities. This report provides a summary of the final audit results of these entities, including the Consolidated Financial Statements for the Australian Government.

Expand
Entity 
Across Agencies
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2012–13)
Published: Thursday 30 August 2012
Published

Administration of the Regional Backbone Blackspots Program

To assess the effectiveness of the Department of Broadband, Communications and the Digital Economy’s (DBCDE’s) administration of the Regional Backbone Blackspots Program (RBBP), involving the establishment and ongoing management of the program.

Expand
Entity 
Department of Broadband and Communications and the Digital Economy
Sector 
Communications
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 55 of 2011–12)
Published: Thursday 28 June 2012
Published

Administration of the Digital Television Switchover Household Assistance Scheme

The objective of the audit was to assess the effectiveness of the Department of Broadband, Communications and the Digital Economy’s administration of the Household Assistance Scheme.

Expand
Entity 
Department of Broadband, Communications and the Digital Economy, Department of Human Services
Sector 
Communications
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 51 of 2011–12)
Published: Tuesday 26 June 2012
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2012

The objective of the audit was to report the results of the interim phase of the audit of the 2011-12 financial statements of major General Government Sector agencies.

Expand
Entity 
Across agencies
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 31 of 2011–12)
Published: Tuesday 1 May 2012
Published

Establishment and Use of Procurement Panels

The objective of the audit was to assess the extent to which FMA Act agencies’ establishment and use of procurement panels supported value for money, efficiency and effectiveness in procurement. The objective of the audit was to assess the extent to which FMA Act agencies’ establishment and use of procurement panels supported value for money, efficiency and effectiveness in procurement.

Expand
Entity 
Australian Securities and Investments Commission, Department of Broadband, Communications and the Digital Economy and the Department of Foreign Affairs and Trade
Sector 
Communications
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 29 of 2011–12)
Published: Tuesday 3 April 2012
Published

Administration of the Australia Network Tender Process

The audit objective was to report on the administration of the Australia Network tender process and to identify lessons learned from the conduct of the process to inform future procurement activities.

Expand
Entity 
Department of Foreign Affairs and Trade, Department of Broadband, Communications and the Digital Economy and Department of the Prime Minister and Cabinet
Sector 
Attorney-General's
Communications
Foreign Affairs
Trade
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2011–12)
Published: Thursday 25 August 2011
Published

Confidentiality in Government Contracts: Senate Order for Departmental and Agency Contracts (Calendar Year 2010 Compliance)

This audit is the thirteenth in a series of audits that have fulfilled the Senate’s request for the Auditor-General to provide an annual report on agencies’ compliance with the Order, since it was introduced in 2001. The audit objective was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts.

Expand
Entity 
Australian Communications and Media Authority (ACMA); Department of Climate Change and Energy Efficiency (DCCEE); Department of Finance and Deregulation; Murray-Darling Basin Authority (MDBA)
Sector 
Communications
Energy
Environment
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 55 of 2010–11)
Published: Thursday 23 June 2011
Published

Administering the Character Requirements of the Migration Act 1958

The objective of this audit was to assess the effectiveness of the Department of Immigration and Citizenship's (DIAC) administration of the character requirements of the Migration Act.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Immigration
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 54 of 2010–11)
Published: Thursday 23 June 2011
Published

Interim Phase of the Audit of Financial Statements of Major General Government Sector Agencies for the year ending 30 June 2011

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.

Expand
Entity 
Across Entities
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 46 of 2010–11)
Published: Tuesday 31 May 2011
Published

Management of Student Visas

The objective of the audit was to assess the effectiveness of DIAC’s management of the student visa program. Three key areas were examined in the audit: the processing of student visa applications; ensuring compliance with student visa conditions; and cooperation between DIAC and DEEWR.

Expand
Entity 
Department of Immigration and Citizenship
Sector 
Border
Immigration
Read published report

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