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

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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

Search the catalogue of published ANAO reports and guides

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  • Financial statement audit 42
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55 items found
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Type of content: 
Performance audit  (Auditor-General Report No. 49 of 2017–2018)
Published: Monday 25 June 2018
Published

Senate Order for Departmental and Entity Contracts (Financial Year 2016–17 Compliance)

The objective of this audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.

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Entity: 
Australian Electoral Commission (AEC); Great Barrier Reef Marine Park Authority (GBRMPA); Department of Home Affairs; Department of Infrastructure, Regional Development and Cities;
Contact: 

Please direct enquiries through our contact page.

Cross Government
Infrastructure
Regional Development
Read published report
Type of content: 
Performance audit  (Auditor-General Report No. 43 of 2017–2018)
Published: Tuesday 29 May 2018
Published

Domestic Passenger Screening—Follow-Up

The objective of this audit was to examine the extent to which the Department of Infrastructure and Regional Development, now the Department of Home Affairs (the Department) has implemented the recommendations made by the ANAO in Audit Report #5 2016–17, Passenger Security Screening at Domestic Airports.

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Entity: 
Department of Home Affairs
Contact: 

Please direct enquiries through our contact page.

Aviation
Infrastructure
Read published report
Type of content: 
Financial statement audit  (Auditor-General Report No. 60 of 2016–2017)
Published: Wednesday 28 June 2017
Published

Interim Report on Key Financial Controls of Major Entities

The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2016–17 financial statements audits of 25 entities including all departments of state and a number of major Australian government entities.

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Entity: 
Across Entities
Contact: 

Please direct enquiries relating to reports through our contact page.

Cross Government
Read published report
Type of content: 
Performance audit  (Auditor-General Report No. 52 of 2016–2017)
Published: Tuesday 23 May 2017
Published

Managing Underperformance in the Australian Public Service

The audit objective was to assess the effectiveness of the management of underperformance in the Australian Public Service (APS) and identify opportunities for improvement.

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Entity: 
Across Entities
Contact: 

Please direct enquiries relating to reports through our contact page.

Agriculture
Attorney-General's
Cross Government
Industry
Prime Minister & Cabinet
Science
Social Services
Treasury
Veterans' Affairs
Read published report
Type of content: 
Performance audit  (Auditor-General Report No. 46 of 2016–2017)
Published: Monday 10 April 2017
Published

Conduct of the OneSKY Tender

The objective of this audit was to assess whether the OneSKY tender was conducted so as to provide value with public resources and achieve required timeframes for the effective replacement of the existing air traffic management platforms.

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Entity: 
Airservices Australia; Department of Defence
Contact: 

Please direct enquiries relating to reports through our contact page.

Aviation
Defence
Finance
Infrastructure
Transport
Read published report
Type of content: 
Financial statement audit  (Auditor-General Report No. 33 of 2016–2017)
Published: Monday 23 January 2017
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2016

This report complements the interim phase report published in August 2016, and 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.

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Entity: 
Across Entities
Cross Government
Read published report
Type of content: 
Financial statement audit  (Auditor-General Report No. 7 of 2016–2017)
Published: Wednesday 31 August 2016
Published

Interim Phase of the Audits of the Financial Statements of Major General Government Sector Entities for the year ending 30 June 2016

The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Commonwealth entities, and the Consolidated Financial Statements of the Australian Government, to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2015–16 financial statements audits of 21 departments and other major General Government Sector (GGS) entities. These entities contribute 95 per cent of GGS revenues and expenses.

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Entity: 
Across Entities
Contact: 

Please direct enquiries relating to reports through our contact page.

Cross Government
Read published report
Type of content: 
Performance audit  (Auditor-General Report No. 6 of 2016–2017)
Published: Wednesday 31 August 2016
Published

Corporate Planning in the Australian Public Sector 2015–16

The objective of the audit was to assess progress in implementing the corporate plan requirement under the Public Governance, Performance and Accountability Act 2013.

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Entity: 
Across Entities
Contact: 

Please direct enquiries relating to reports through our contact page.

Aviation
Environment
Finance
Foreign Affairs
Health
Trade
Treasury
Veterans' Affairs
Read published report
Type of content: 
Performance audit  (Auditor-General Report No. 1 of 2016–2017)
Published: Wednesday 31 August 2016
Published

Procurement of the International Centre for Complex Project Management to Assist on the OneSKY Australia Program

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.

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Entity: 
Airservices Australia
Contact: 

Please direct enquiries relating to reports through our contact page.

Aviation
Infrastructure
Regional Development
Read published report
Type of content: 
Financial statement audit  (Auditor-General Report No. 15 of 2015–2016)
Published: Thursday 17 December 2015
Published

Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2015

This report complements the interim phase report published in June 2015, and provides a summary of the final audit results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of 253 Australian Government entities.

Expand
Entity: 
Across Entities
Contact: 

Ian Goodwin, Group Executive Director, Phone (02) 6203 7623

Cross Government
Read published report

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