Jump to navigation

Home
menu
Australian National Audit Office (ANAO)
  • Smaller text
  • Larger text
  • Reset text size

Main menu

  • Home
  • Publications
  • Work program
  • Careers
  • About Us

Secondary menu

  • Contact

Publications

Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

View publications

Reports

  • Performance audit
  • Financial statement audit
  • Major projects report
  • Assurance review
  • Annual report
  • Information reports

Other publications

  • ANAO 2019–20 Corporate Plan
  • Audit insights
  • Better practice guides
  • Opinions newsletter
  • Audit Focus newsletter
  • Speeches

 

  •  

Work program

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

View the work program

Work program

  • Overview
  • View by portfolio
  • Consolidated financial statements
  • Search
  • Quick view

In-progress

  • Financial statement audit reports
  • Performance audits
  • Major projects report
  • Assurance reviews
  • Information reports

Requests for audit

  • Auditor-General's responses to requests for audit

Careers

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.

View Careers

Business areas

  • The ANAO Graduate Program
  • Assurance Audit Services Group
  • Performance Audit Services Group
  • Systems Assurance and Data Analytics Group
  • Assurance Projects Branch
  • Professional Services and Relationships Group

Working at ANAO

  • Employment conditions
  • Benefits
  • Learning, development & training
  • Living in Canberra
  • APS employee census

Vacancies and applications

  • Contact ANAO careers
  • Current vacancies
  • Frequently asked questions (FAQs)
  • Selection process

About Us

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.

About Us

About Us

  • The Auditor-General
  • Australian National Audit Office
  • Governance
  • Legislation and standards
  • Relationships
  • The audit process

Publications, seminars, events & briefings

  • ANAO Corporate Plan 2019-20
  • Annual reports
  • Audit insights
  • Other corporate publications
  • Events and seminars
  • Parliamentary briefings

External audits and reviews, and procurement

  • External audits and reviews
  • Annual procurement plan
  • Statement of legal service expenditure
  • Senate Order on Entity Contracts
  • Gifts and benefits register

You are here

  1. Home ›
  2. Publications

Publications

Search the catalogue of published ANAO reports and guides

Filter by

Type

  • Performance audit 11
  • Financial statement audit 2

Year published

  • (-) Remove 2007-08 filter 2007–08
  • 2019–20 10
  • 2018–19 20
  • 2017–18 24
  • 2016–17 26
  • 2015–16 18
  • 2014–15 21
  • 2013–14 26
  • 2012–13 22
  • 2011–12 24
  • 2010–11 20
  • 2009–10 23
  • 2008–09 24
  • 2006–07 26
  • 2005–06 17
  • 2004–05 33
  • 2003–04 29
  • 2002–03 14
  • 2001–02 22
  • 2000–01 17
  • 1999–2000 16
  • 1998–99 20
  • 1997–98 10
  • 1996–97 17
  • 1995–96 13

Sector

  • (-) Remove Defence filter Defence
  • (-) Remove Finance filter Finance
  • (-) Remove Attorney-General's filter Attorney-General's
  • (-) Remove Cross Government filter Cross Government
  • (-) Remove Environment filter Environment
  • (-) Remove Aviation filter Aviation
  • Treasury 8
  • Ageing 7
  • Education 7
  • Health 7
  • Taxation 7
  • Employment 6
  • Human Services 6
  • Science 5
  • Agriculture 4
  • Centrelink 3
  • Communications 3
  • Customs 3
  • Immigration 3
  • Border 2
  • Fisheries 2
  • Forestry 2
  • Industry 2
  • Prime Minister & Cabinet 2
  • Regional Development 2
  • Social Services 2
  • Training 2
  • Transport 2
  • Indigenous 1
  • Infrastructure 1
  • Research 1
  • Tourism 1
13 items found
103060120
Type of content 
Financial statement audit  (Auditor-General Report No. 44 of 2007–08)
Published: Wednesday 25 June 2008
Published

Interim Phase of the Audit of Financial Statements of General Government Sector Agencies for the Year ending 30 June 2008

This report presents the results of the interim phase of the 2007-08 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent some 95 per cent of total GGS revenues and expenses. The results of the final audits of these departments and agencies will be included in a second report to be tabled in the Parliament in December 2008 following completion of the financial statement audits of all entities for 2007-08.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2007–08)
Published: Tuesday 24 June 2008
Published

Third Tranche Sale of Telstra Shares

The objectives for the audit of the third tranche sale of Telstra shares were to:

  • assess the extent to which the Government's sale objectives were achieved, including maximising overall value for money;
  • assess the effectiveness of the management of the sale; and
  • identify principles of sound administrative practice to facilitate potential improvements in any future asset sales.
Expand
Entity 
Department of Finance and Deregulation
Sector 
Finance
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2007–08)
Published: Wednesday 18 June 2008
Published

Management of Personnel Security-Follow-up Audit

The objective of this audit was to assess the effectiveness of personnel security arrangements at selected Australian Government organisations, including whether they satisfied the requirements of the PSM.
To address this objective, the audit examined the extent to which the selected organisations implemented the 14 recommendations from the three previous reports.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Defence
Immigration
Science
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2007–08)
Published: Tuesday 3 June 2008
Published

Management of Credit Cards

The objective of this audit was to assess whether agencies had effectively administered credit cards, including having complied with legislative and internal requirements.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Agriculture
Communications
Finance
Fisheries
Forestry
Human Services
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 33 of 2007–08)
Published: Thursday 15 May 2008
Published

The National Capital Authority's Management of National Assets

The objective of the audit was to assess the effectiveness of the NCA's management of its asset portfolio. This included examining its asset management systems and the management of selected contracts that the NCA has in place to maintain specific assets.

Expand
Entity 
National Capital Authority
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 28 of 2007–08)
Published: Tuesday 22 April 2008
Published

Defence's Compliance with the Public Works Committee Approval Processes

The objective of the audit was to review selected Defence public works projects submitted in the three year period ending mid 2007 to assess whether they had been submitted in accordance with the Committee's prevailing requirements for notification and review prior to entering into financial commitments for public works. The audit also examined the procedures applied by Defence to refer public works projects to the Committee, and identified administrative practices that may improve adherence with relevant legislative and administrative referral requirements.

Expand
Entity 
Department of Defence
Sector 
Defence
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 27 of 2007–08)
Published: Wednesday 16 April 2008
Published

Emergency Management Australia

The objective of the audit was to assess how well EMA is meeting its objective of providing national leadership in the development of measures to reduce risk to communities and manage the consequences of disasters.

Expand
Entity 
Attorney-General's Department
Sector 
Attorney-General's
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 23 of 2007–08)
Published: Thursday 21 February 2008
Published

The Management of Cost Recovery by Selected Regulators

The objective of the audit was to assess whether selected regulatory agencies have cost recovery procedures and practices which comply with the Government's guidelines. To address this objective, the audit assessed the management of cost recovery against the following criteria:

  • regulatory agencies have clear and consistent cost recovery procedures to identify their activities and costs, and set fees and levies;
  • regulatory agencies have effectively implemented their cost recovery procedures;
  • regulatory agencies regularly monitor and review their cost recovery activities; and
  • regulatory agencies regularly report on their cost recovery.
Expand
Entity 
NO-DEPTS-LISTED
Sector 
Ageing
Attorney-General's
Finance
Health
Industry
Science
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2007–08)
Published: Thursday 7 February 2008
Published

Regional Delivery Model for the Natural Heritage Trust and the National Action Plan for Salinity and Water Quality

The objective of this audit was to assess and report on the administration of the regional delivery of NHT 2 and the NAP.

The scope of the audit encompassed both Environment and DAFF, including the Joint Team of staff from both departments working together under a common management structure for the delivery of both programs. The audit focused on:

  • the implementation of the regional delivery arrangements;
  • governance and financial management for regional delivery; and
  • monitoring, evaluation and reporting on the programs' performance.
Expand
Entity 
Department of the Environment, Water, Heritage and the Arts; Department of Agriculture, Fisheries and Forestry
Sector 
Agriculture
Environment
Fisheries
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 18 of 2007–08)
Published: Thursday 20 December 2007
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2007

This report complements the interim phase report, Audit Report No.51 2006–07 Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2007, and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.

Expand
Entity 
NO-DEPTS-LISTED
Sector 
Cross Government
Read published report

Pages

  • 1
  • 2
  • Next ›
  • Last »

Publications

  • All publications
  • Performance audit
  • Financial statement
  • Better practice guides

Careers

  • Business areas
  • Current vacancies
  • Benefits
  • Frequently asked questions

About Us

  • Auditor-General Grant Hehir
  • Corporate structure
  • Corporate publications
  • Relationships

Connect with us

  • Twitter
  • Subscribe to email alerts
  • Graduate Program facebook
  • Contact us

Main menu

  • Home
  • Publications
  • Work program
  • Careers
  • About Us

Footer Sub Menu

  • Feedback
  • Sitemap and Feeds
© Commonwealth of Australia 2019

Bottom Footer

  • Privacy
  • Public Interest Disclosure Scheme
  • Accessibility
  • Site Map