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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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Work program

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

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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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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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Publications

Publications

Search the catalogue of published ANAO reports and guides

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16 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2006–07)
Published: Wednesday 31 January 2007
Published

Implementation of the revised Commonwealth Procurement Guidelines

The objective of the audit was to:

  • assess, in a selection of FMA Act and CAC Act agencies, how well the revised Commonwealth Procurement Guidelines had been implemented; and
  • identify any better practice or common problem areas to assist other agencies in their future procurement activities.

The audit focused on procurement requirements that had changed as a result of the revised CPGs, rather than being a more general audit of compliance with all procurement requirements.
The audit was conducted in the following entities:

  • Australian Federal Police;
  • Bureau of Meteorology;
  • Commonwealth Scientific and Industrial Research Organisation (CSIRO);
  • Department of Defence;
  • Department of Education, Science & Training;
  • Family Court of Australia; and
  • National Museum of Australia.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Arts
Attorney-General's
Communications
Defence
Education
Environment
Finance
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2006–07)
Published: Wednesday 20 December 2006
Published

Administration of Capital Gains Tax Compliance in the Individuals Market Segment

The objective of the audit was to assess the ATO's administration of CGT compliance in the individuals market segment. The focus of the audit was the ATO's administration of compliance by individuals with respect to the two most common CGT events: real property and share disposals. The Australian National Audit Office (ANAO) identified three key areas for review:

  • governance – the corporate planning and reporting arrangements relevant to the administration of CGT compliance in the individuals market segment, including how these are integrated with the ATO's overall approach to managing CGT;
  • identifying and assessing compliance risks – the mechanisms and strategies used to identify and assess CGT compliance risks in the individuals market segment; and
  • compliance activities – the products and processes used to manage CGT compliance in the individuals market segment.
Expand
Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 12 of 2006–07)
Published: Tuesday 28 November 2006
Published

Management of Family Tax Benefit Overpayments

The audit examined the effectiveness and efficiency of the FAO's management of overpayments, within the FTB Programme. In particular, the ANAO considered the FAO's activities in relation to FTB debt prevention, identification, raising and recovery. The audit also compared the FAO's policy documentation and guidance material for staff, against relevant sections of Family Assistance legislation.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Centrelink
Human Services
Indigenous
Social Services
Taxation
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 7 of 2006–07)
Published: Tuesday 17 October 2006
Published

Visa Management: Working Holiday Makers

The objective of the audit was to assess whether the WHM programme is administered effectively and in accordance with relevant laws and policies. In particular, the ANAO focused on four key areas: the implementation of eWHM visa; authority for the WHM programme; decision-making for WHM visas; and programme performance information. A feature of the audit was the computer-aided scrutiny of over 300 000 visa application records to test DIMA's decision-making processes.

Expand
Entity 
Department of Immigration and Multicultural Affairs
Sector 
Immigration
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 5 of 2006–07)
Published: Thursday 28 September 2006
Published

The Senate Order for the Departmental and Agency Contracts

The objectives of the audit were to assess agency performance in relation to compiling their Internet contract listings as required by the Senate Order and the appropriateness of the use of confidentiality provisions in Commonwealth contracts. The audit involved a review in seven agencies of the processes used to compile their Internet contract listings and the use of confidentiality provisions in contracts.

Expand
Entity 
Across Entities
Sector 
Agriculture
Attorney-General's
Education
Foreign Affairs
Science
Trade
Training
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2006–07)
Published: Tuesday 12 September 2006
Published

Tax Agent and Business Portals

The objective of the audit was to review the operation of the ATO's Tax Agent and Business Portals. In conducting the audit the ANAO examined three key areas: governance – the governance arrangements supporting ongoing management of the Portals; portals development, user satisfaction and realisation of expected benefits – the ATO's processes for involving users in developing the Tax Agent and Business Portals, assessing user satisfaction, and evaluating business benefits arising from uptake of the Portals; and information technology (IT) security and user access controls – the ATO's IT security environment and user access controls supporting the operation of the Tax Agent and Business Portals.

Expand
Entity 
Australian Taxation Office
Sector 
Taxation
Treasury
Read published report

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