Browse our range of publications including performance and financial statement audit reports, better practice guides, Opinions newsletters and annual reports.
Type of content:
Performance audit (ANAO Report No. 36 of 2017–2018)
Published: Monday 23 April 2018
Published
The audit objective was to assess entities’ progress in implementing the corporate planning requirement under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.
Entity:
Department of the Treasury; Australian Transaction Reports and Analysis Centre; The Commonwealth Scientific and Industrial Research Organisation; Office of the Commonwealth Ombudsman
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (ANAO Report No. 29 of 2017–2018)
Published: Tuesday 20 February 2018
Published
The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively responded to recent unscheduled information technology (IT) system outages.
Entity:
Australian Taxation Office
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (ANAO Report No. 21 of 2017–2018)
Published: Wednesday 13 December 2017
Published
The objective of the audit was to examine the effectiveness of the Australian Taxation Office’s use of settlements to resolve taxpayer disputes.
Entity:
Australian Taxation Office
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 15 of 2017–2018)
Published: Wednesday 22 November 2017
Published
The audit objective was to assess the effectiveness of the Australian Taxation Office's processes for estimating and monitoring the costs, savings and benefits associated with the Reinventing the ATO program.
Entity:
Australian Taxation Office (ATO)
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 59 of 2016–2017)
Published: Tuesday 27 June 2017
Published
The objective of the audit was to assess the effectiveness of the Department of Human Services’ implementation of myGov as at November 2016.
Entity:
Department of Human Services; Digital Transformation Agency (DTA); Australian Taxation Office (ATO)
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 50 of 2016–2017)
Published: Monday 15 May 2017
Published
The objective of the audit was to assess the effectiveness of the child support collection arrangements between the Department of Human Services (DHS) and the Australian Taxation Office (ATO).
Entity:
Australian Taxation Office; Department of Human Services
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 42 of 2016–2017)
Published: Wednesday 15 March 2017
Published
The audit objective was to re-assess the three entities' compliance with the 'Top Four' mandatory strategies in the Australian Government Information Security Manual (ISM). The audit also aims to examine the typical challenges faced by entities to achieve and maintain their desired ICT security posture.
Entity:
Australian Taxation Office; Department of Human Services; Department of Immigration and Border Protection
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 37 of 2016–2017)
Published: Thursday 9 February 2017
Published
The audit objective was to examine the effectiveness of the Australian Taxation Office's monitoring and implementation of recommendations about its administration made by the ANAO and parliamentary committees
Entity:
Australian Taxation Office
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 15 of 2016–2017)
Published: Monday 12 September 2016
Published
The objective of the audit was to assess the effectiveness of the Australian Taxation Office in achieving revenue commitments established under specific Budget-funded compliance measures.
Entity:
Australian Taxation Office
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (ANAO Report No. 2 of 2016–2017)
Published: Wednesday 31 August 2016
Published
The audit objective was to assess the effectiveness of the Australian Taxation Office's External Compliance Assurance Process pilot conducted with large business taxpayers.
Entity:
Australian Taxation Office
Contact:
Please direct enquiries relating to reports through our contact page.