1837 Items found
Published: Tuesday 18 October 2022
Published

The objective of the audit was to assess the effectiveness of the implementation of the revised export control legislative framework by the Department of Agriculture, Fisheries and Forestry.

Entity
Department of Agriculture, Fisheries and Forestry
Contact

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Published: Monday 26 September 2022
Published

Quality in the delivery of the ANAO’s audit services is critical in supporting the integrity of our audit reports and maintaining the confidence of the Parliament and public sector entities.

The Australian National Audit Office (ANAO) Corporate Plan is the ANAO’s key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. The Quality Assurance Framework and Plan complements the Corporate Plan.

The ANAO Quality Assurance Framework is the system of quality control that the ANAO has established to provide the Auditor-General with reasonable assurance that the ANAO complies with the ANAO standards and applicable legal and regulatory requirements, and reports issued by the ANAO are appropriate in the circumstances.

This Audit Quality Report demonstrates the ANAO assessment of the implementation and operating effectiveness of the elements of the ANAO Quality Assurance Framework. The report provides transparency in respect of the processes, policies, and procedures that support each element of the ANAO Quality Assurance Framework, and outlines audit quality indicators measuring ANAO performance against target benchmarks. This report also includes the achievement of the quality assurance strategy and deliverables set out in the Quality Assurance Framework and Plan 2021–22.

Contact

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Published: Wednesday 21 September 2022
Published

The objective of the audit was to assess the effectiveness of the Digital Transformation Agency’s procurement of ICT-related services.

Entity
Digital Transformation Agency
Contact

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Published: Monday 12 September 2022
Published

The objective of the audit was to examine the effectiveness of the Department of Climate Change, Energy, the Environment and Water's implementation of the National Waste Policy Action Plan 2019.

Entity
Department of Climate Change, Energy, the Environment and Water
Contact

Please direct enquiries through our contact page.

Published: Thursday 25 August 2022
Published

This annual report documents the performance of the Australian National Audit Office (ANAO) in the financial year ended 30 June 2022. The report addresses all applicable obligations under the Public Governance, Performance and Accountability Act 2013; the Public Governance, Performance and Accountability Rule 2014; the Auditor-General Act 1997; the performance measures set out in the outcome and programs framework in the ANAO’s Portfolio Budget Statements 2021–22 and the ANAO Corporate Plan 2021–22; and annual reporting requirements set out in other relevant legislation.

Contact

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Published: Wednesday 17 August 2022
Published

The objective of the audit was to assess the effectiveness of the planning and implementation of the COVID-19 vaccine rollout.

Entity
Department of Health and Aged Care
Contact

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Published: Monday 15 August 2022
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s engagement with tax practitioners in achieving efficient and effective taxation and superannuation systems.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Thursday 28 July 2022
Published

The objective of the audit was to assess whether the award of funding under the Building Better Regions Fund was effective as well as being consistent with the Commonwealth Grant Rules and Guidelines.

Entity
Department of Industry, Science and Resources; Department of Infrastructure, Transport, Regional Development, Communications and the Arts
Contact

Please direct enquiries through our contact page.

Published: Thursday 14 July 2022
Published

The ANAO Workforce Plan 2022-25 outlines how we will attract, develop and retain the capability of our workforce, to ensure we are suitably skilled to deliver on our purpose to the Parliament – now and into the future. This is a summary of the full plan.

Contact

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Published: Wednesday 6 July 2022
Published

The corporate plan is the ANAO’s primary planning document — it outlines our purpose; the dynamic environment in which we operate; our commitment to building capability; and the priorities, activities and performance measures by which we will be held to account.

The plan highlights our desire to engage positively and transparently in delivering audit and support services to the Parliament. In addition, the plan details our approach to risk management, which is critical to successfully meeting our responsibilities in providing professional and independent audits to the Parliament.

The corporate plan is complemented by the annual audit work program, which reflects the ANAO’s audit strategy for the coming year.

Contact

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Published: Wednesday 6 July 2022
Published

Quality in the delivery of the ANAO’s audit services is critical in supporting the integrity of our audit reports and maintaining the confidence of the Parliament and public sector entities. The ANAO Corporate Plan 2022–23 is the ANAO’s primary planning document. It outlines our purpose; the dynamic environment in which we operate; our commitment to building capability; and the priorities, activities and performance measures by which we will be held to account. This Quality Assurance Framework and Plan complements the Corporate Plan. It describes the ANAO Quality Assurance Framework and reflects the ANAO’s quality assurance strategy and deliverables for the coming year.

The ANAO Quality Assurance Framework is the ANAO’s established system of quality control to provide the Auditor-General with reasonable assurance that the ANAO complies with the ANAO Auditing Standards and applicable legal and regulatory requirements, and reports issued by the ANAO are appropriate in the circumstances.

The Quality Assurance Strategy and Plan component of this document identifies the key activities that the ANAO conducts to provide the Auditor-General with confidence that the controls established within the Quality Assurance Framework are implemented and operating effectively.

The ANAO reports on the audit quality indicators that measure the ANAO performance against target benchmarks in the annual Audit Quality Report published on the ANAO website. The Audit Quality Report also provides transparency with respect to the processes, policies and procedures that support each element of the ANAO Quality Assurance Framework and the achievement of the quality assurance strategy and deliverables set out in the Quality Assurance Framework and Plan.

Contact

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Published: Thursday 30 June 2022
Published

The objective of the audit was to assess the compliance by selected Australian Public Service entities with legislation and other relevant requirements relating to staff leave.

Entity
Across Entities
Contact

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Published: Wednesday 29 June 2022
Published

The objective of the audit was to examine the effectiveness of the Department of Veterans’ Affairs’ arrangements for the management of contractors.

Entity
Department of Veterans’ Affairs
Contact

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Published: Wednesday 29 June 2022
Published

The objective of the audit was to examine the effectiveness of Services Australia’s arrangements for the management of contractors.

Entity
Services Australia
Contact

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Published: Wednesday 29 June 2022
Published

The objective of the audit was to examine the effectiveness of the Department of Defence’s arrangements for the management of contractors.

Entity
Department of Defence
Contact

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Published: Wednesday 29 June 2022
Published

The Australian Public Service Commission's Delivering for Tomorrow: APS Workforce Strategy 2025 states that the Australian Public Service (APS) will continue to deploy a flexible approach to resourcing that strikes a balance between a core workforce of permanent public servants and the selective use of external expertise. This will mean a continuing mixed workforce approach, where APS employees and non-APS workers are used to deliver outcomes within agencies. In this context, the strategy highlights the value of ensuring that agencies take a structured approach to the use of non-APS employees.

In a series of three performance audits, the ANAO has examined the arrangements established by Services Australia, the Department of Veterans' Affairs and the Department of Defence for the use, engagement and management of contractors against the same audit objective and criteria.

Contact

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Published: Friday 24 June 2022
Published

The audit objective was to examine whether the design and conduct of the procurement process for delivery partners for the Entrepreneurs’ Programme complied with the Commonwealth Procurement Rules, and whether the signed contracts are being appropriately managed.

Entity
Department of Industry, Science, Energy and Resources
Contact

Please direct enquiries through our contact page.

Published: Thursday 23 June 2022
Published

The audit objective was to assess the Office of the Commonwealth Ombudsman's effectiveness in managing complaints.

Entity
Office of the Commonwealth Ombudsman
Contact

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Published: Wednesday 22 June 2022
Published

The objective of the audit was to assess the effectiveness of the Department of Infrastructure, Transport, Regional Development and Communications’ design and implementation of measures to support the aviation sector in response to the COVID-19 pandemic.

Entity
Department of Infrastructure, Transport, Regional Development and Communications
Contact

Please direct enquiries through our contact page.

Published: Tuesday 21 June 2022
Published

The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s overseas crisis management and response arrangements in meeting the government’s objectives for returning Australians from overseas in response to the COVID-19 global pandemic.

Entity
Department of Foreign Affairs and Trade
Contact

Please direct enquiries through our contact page.

Published: Tuesday 21 June 2022
Published

The audit objective was to assess the effectiveness of the Department of Home Affairs’ administration and regulation of critical infrastructure protection policy.

Entity
Department of Home Affairs
Contact

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Published: Monday 20 June 2022
Published

The objective of this information report is to provide transparency and insights on the governing boards of Commonwealth entities and companies and the membership of these boards.

Entity
Across Entities
Contact

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Published: Monday 20 June 2022
Published

The objective of the audit was to assess the effectiveness of the governance board in Hearing Australia.

Entity
Hearing Australia
Contact

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Published: Friday 17 June 2022
Published

The objective of the audit was to assess the effectiveness of the governance board in the Commonwealth Superannuation Corporation.

Entity
Commonwealth Superannuation Corporation
Contact

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Published: Thursday 16 June 2022
Published

The objective of the audit was to assess the effectiveness of the governance board in the Australian Film, Television and Radio School.

Entity
Australian Film, Television and Radio School
Contact

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Published: Wednesday 15 June 2022
Published

The audit objective was to examine the effectiveness of Snowy Hydro Limited’s governance arrangements for early implementation of Snowy 2.0, the expansion to the Snowy Hydro Scheme.

Entity
Snowy Hydro Limited
Contact

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Published: Thursday 9 June 2022
Published

This report is the first of the two reports and focuses on the results of the interim audits, including an assessment of entities’ key internal controls, supporting the 2021–22 financial statements audits. This report examines 25 entities, including all departments of state and a number of major Australian government entities. The majority of entities included in the report are selected on the basis of their contribution to the income, expenses, assets and liabilities of the 2020–21 Consolidated Financial Statements.

Contact

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Published: Wednesday 8 June 2022
Published

The objective of the audit was to assess the effectiveness of the Department of Education, Skills and Employment in managing the integrity of payments to employment service providers.

Entity
Department of Education, Skills and Employment
Contact

Please direct enquiries through our contact page.

Published: Thursday 2 June 2022
Published

The objective of the audit was to examine whether the National Capital Authority’s procurement activities are complying with the Commonwealth Procurement Rules and demonstrating the achievement of value for money.

Entity
National Capital Authority
Contact

Please direct enquiries through our contact page.

Published: Thursday 2 June 2022
Published

The objective of the audit was to examine the effectiveness of the Department of Social Services' administration of the Cashless Debit Card program, including implementation of the recommendations made in Auditor-General Report No.1 2018–19, The Implementation and Performance of the Cashless Debit Card Trial.

Entity
Services Australia; Department of Social Services
Contact

Please direct enquiries through our contact page.

Published: Thursday 19 May 2022
Published

The objective of this audit was to assess whether the Civil Aviation Safety Authority (CASA) has implemented effective arrangements for the planning and conduct of surveillance activities.

Entity
Civil Aviation Safety Authority
Contact

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Published: Thursday 12 May 2022
Published

The objective of the audit was to assess the effectiveness of administration of physical security in the revised Protective Security Policy Framework.

Entity
Attorney-General’s Department; Services Australia; Department of Social Services
Contact

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Published: Tuesday 10 May 2022
Published

The audit examined the effectiveness of the Australian Nuclear Science and Technology Organisation’s management of assets involved in the manufacture, production and distribution of nuclear medicines.

Entity
Australian Nuclear Science and Technology Organisation
Contact

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Published: Tuesday 3 May 2022
Published

The audit examined whether the Department of Home Affairs implemented all agreed recommendations from parliamentary committee and Auditor-General reports within the scoped timeframe.

Entity
Department of Home Affairs
Contact

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Published: Thursday 28 April 2022
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office's activities in addressing Superannuation Guarantee non-compliance.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Thursday 21 April 2022
Published

This report reflects on the outcome of the ANAO’s annual performance statements audit pilot program and the ANAO’s preparation for the staged implementation of an annual performance statements assurance audit program. Following a request from the Minister for Finance in August 2019, the Australian National Audit Office (ANAO) commenced a pilot program of performance statements audits.

Entity
Across entities
Contact

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Published: Monday 4 April 2022
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office's administration of the JobKeeper scheme.

Entity
Department of the Treasury; Australian Taxation Office (ATO)
Contact

Please direct enquiries through our contact page.

Published: Thursday 31 March 2022
Published

The audit assessed whether the Streamlining Government Grants Administration Program improved the effective and efficient delivery of grants administration.

Entity
Department of Finance; Department of Industry, Science, Energy and Resources; Department of Social Services
Contact

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Published: Thursday 24 March 2022
Published

The audit objective was to assess the effectiveness of the management of human biosecurity for international air travellers during the COVID-19 pandemic.

Entity
Across Entities
Contact

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Published: Thursday 17 March 2022
Published

The audit objective was to assess the effectiveness and efficiency of the management of threatened species and ecological communities under the Environment Protection and Biodiversity Conservation Act 1999.

 

Entity
Department of Agriculture, Water and the Environment
Contact

Please direct enquiries through our contact page.

Published: Monday 7 March 2022
Published

The objective of the Risk Framework and associated programs of risk management activities is to support effective risk management across all ANAO operations.

Contact

Any queries about risk management in the ANAO should be directed to the Senior Executive Director, Corporate Management Group through our contact page.

Published: Tuesday 22 February 2022
Published

The objective of this audit was to assess the effectiveness of the National Indigenous Australians Agency’s administration of funding for remote housing in the Northern Territory.

Entity
National Indigenous Australians Agency
Contact

Please direct enquiries through our contact page.

Published: Thursday 17 February 2022
Published

The objective of this audit was to assess the effectiveness of the Department of Finance and selected entities’ implementation of the Australian Government’s campaign advertising framework.

Entity
Across Entities
Contact

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Published: Monday 14 February 2022
Published

The objective of this audit was to assess whether the award of funding under the Safer Communities Fund was effective and consistent with the Commonwealth Grant Rules and Guidelines.

Entity
Department of Home Affairs; Department of Industry, Science, Energy and Resources
Contact

Please direct enquiries through our contact page.

Published: Tuesday 25 January 2022
Published

This edition of audit insights summarises key messages for all Australian government entities from a series of Australian National Audit Office (ANAO) performance audits that have examined service delivery through other entities. It discusses the importance of establishing appropriate service delivery governance arrangements between entities, understanding risk tolerances and managing service delivery risks, and establishing performance monitoring and measurement arrangements.

Contact

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Published: Thursday 16 December 2021
Published

The objective of the audit was to assess the effectiveness to date of the Department of Defence’s procurement of six evolved Cape class patrol boats.

Entity
Department of Defence
Contact

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Published: Tuesday 14 December 2021
Published

This report complements the Interim Report on Key Financial Controls of Major Entities financial statement audit report published in June 2021. It provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of Australian Government entities for the period ended 30 June 2021. 

Entity
Across Entities
Contact

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Published: Monday 13 December 2021
Published

The major projects report (MPR) is an annual review of the Department of Defence’s major defence equipment acquisitions, undertaken at the request of the Parliament’s Joint Committee of Public Accounts and Audit (JCPAA).

The purpose of the MPR is to provide information and assurance to the Parliament on the performance of selected acquisitions as at 30 June 2021. This is the 14th MPR since its commencement in 2007–08.

Entity
Department of Defence
Contact

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Published: Wednesday 8 December 2021
Published

The audit objective was to assess the effectiveness of the management of international travel restrictions during the COVID-19 pandemic.

Entity
Across Entities
Contact

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Published: Monday 29 November 2021
Published

The audit objective was to assess the effectiveness of the Australian National University’s governance and control framework.

Entity
Australian National University
Contact

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Published: Thursday 25 November 2021
Published

The objective of the audit was to assess the effectiveness of Industry Innovation and Science Australia's, the Department of Industry, Science, Energy and Resources', and the Australian Taxation Office's administration of the Research and Development Tax Incentive program.

Entity
Australian Taxation Office; Industry Innovation and Science Australia; Department of Industry, Science, Energy and Resources
Contact

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Published: Wednesday 24 November 2021
Published

The objective of the audit was to examine the Department of Agriculture, Water and the Environment’s effectiveness in implementing the Regional Land Partnerships program.

Entity
Department of Agriculture, Water and the Environment
Contact

Please direct enquiries through our contact page.

Published: Monday 8 November 2021
Published

The objective of this audit was to assess the effectiveness of the Department of Education, Skills and Employment’s arrangements in administering wage subsidies linked to employment programs.

Entity
Department of Education, Skills and Employment
Contact

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Published: Thursday 28 October 2021
Published

The ANAO, provided a country paper and acting Executive Director Corinne Horton, delivered a presentation to the 8th Asian Organization of Supreme Audit Institutions (ASOSAI) Seminar on Environmental Auditing virtually, on 25 October 2021. The country paper was titled Themes from the Australian National Audit Office’s recent environmental audit coverage and the presentation was titled Audit Promoting Government Accountability for Environment.

Contact

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Published: Monday 25 October 2021
Published

The ANAO provided a case study to SAI Russia, as a follow-up to the Moscow Declaration SAI Russia is publishing a collection of case studies and best practices of strategic approach to public auditing. The case study was titled Using data analytics for risk-based performance audit planning.

Contact

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Published: Tuesday 19 October 2021
Published

The objectives of this information report are to provide transparency of, and insights on, government grants expense and Commonwealth entities’ self-reporting of grants on GrantConnect.

Entity
Department of Finance
Contact

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Published: Monday 11 October 2021
Published

The audit objective was to assess whether the Department of Home Affairs is effectively managing the Civil Maritime Surveillance Services contract.

Entity
Department of Home Affairs/Australian Border Force
Contact

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Published: Wednesday 29 September 2021
Published

The ANAO, provided a country paper to the 8th ASOSAI Symposium held virtually on 8 September 2021. The paper was titled Responding to disaster and pandemic issues.

Contact

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Published: Wednesday 22 September 2021
Published

The audit objective was to assess the effectiveness of the Department of Health’s approach to improving and monitoring immunisation coverage.

Entity
Department of Health
Contact

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Published: Monday 13 September 2021
Published

The objective of this audit was to examine the effectiveness of the Department of Defence's administration of contractual obligations relating to the Defence Industry Security Program.

Entity
Department of Defence
Contact

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