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. 49 of 2012–13)
Published: Thursday 20 June 2013
Published
This report outlines the ANAO’s assessment of the internal controls of major agencies, 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 24 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.
Entity
Across Entities
Contact
Please direct enquiries relating to reports through our contact page.
Type of content
Performance audit (Auditor-General Report No. 21 of 2012–13)
Published: Monday 11 February 2013
Published
The objective of the audit was to assess the effectiveness of DIAC’s management of individual management services provided to people in immigration detention.
Entity
Department of Immigration and Citizenship
Type of content
Financial statement audit (Auditor-General Report No. 16 of 2012–13)
Published: Thursday 20 December 2012
Published
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.
Entity
Across Agencies