Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content
Performance audit (Auditor-General Report No. 6 of 2016–17)
Published: Wednesday 31 August 2016
Published
The objective of the audit was to assess progress in implementing the corporate plan requirement under the Public Governance, Performance and Accountability Act 2013.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 3 of 2016–17)
Published: Wednesday 31 August 2016
Published
The audit objective was to assess the effectiveness of the management of Machinery of Government (MoG) changes by the selected Australian Government entities.
Entity
Department of Finance; Australian Public Service Commission; Department of Health; Department of Social Services; Attorney-General's Department; Department of Infrastructure and Regional Development
Contact
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Type of content
Performance audit (Auditor-General Report No. 2 of 2016–17)
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
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Type of content
Performance audit (Auditor-General Report No. 1 of 2016–17)
Published: Wednesday 31 August 2016
Published
The audit objective was to examine whether Airservices Australia has effective procurement arrangements in place, with a particular emphasis on whether consultancy contracts entered into with International Centre for Complex Project Management (ICCPM) in association with the OneSKY Australia project were effectively administered.
Entity
Airservices Australia
Contact
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Type of content
Performance audit (Auditor-General Report No. 37 of 2015–16)
Published: Thursday 5 May 2016
Published
The audit objective was to assess selected entities’ compliance with the four mandatory ICT security strategies in the Australian Government Information Security Manual (ISM).
Entity
Australian Federal Police (AFP); Australian Transaction Reports and Analysis Centre (AUSTRAC); Department of Agriculture and Water Resources; Department of Industry, Innovation and Science
Contact
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Type of content
Performance audit (Auditor-General Report No. 34 of 2015–16)
Published: Thursday 5 May 2016
Published
The objective of this audit was to assess the effectiveness of the administration of tobacco excise and excise equivalent goods.
Entity
Australian Taxation Office (ATO); Department of Immigration and Border Protection
Contact
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Type of content
Performance audit (Auditor-General Report No. 33 of 2015–16)
Published: Thursday 5 May 2016
Published
The audit objective was to assess whether Defence is effectively controlling the use of Commonwealth credit cards for official purposes in accordance with legislative and policy requirements.
Entity
Department of Defence
Contact
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Type of content
Performance audit (Auditor-General Report No. 32 of 2015–16)
Published: Thursday 5 May 2016
Published
The audit objective was to assess the effectiveness of the Department of Veterans' Affairs and Department of Defence's administration of rehabilitation services under the Military Rehabilitation and Compensation Act 2004.
Entity
Department of Defence; Department of Veterans' Affairs
Contact
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Type of content
Performance audit (Auditor-General Report No. 31 of 2015–16)
Published: Thursday 5 May 2016
Published
The audit objective was to assess the effectiveness of the administration of the Higher Education Loan Program (HELP) debts and repayments.
Entity
Australian Taxation Office (ATO); Department of Education and Training
Contact
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Type of content
Performance audit (Auditor-General Report No. 29 of 2015–16)
Published: Wednesday 4 May 2016
Published
The audit objective was to assess the effectiveness of selected departments’ implementation of deregulation initiatives.
Entity
Department of the Prime Minister and Cabinet; Department of Communications and the Arts; Department of Health; Department of Industry, Innovation and Science
Contact
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