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. 10 of 2004–2005)
Published: Friday 17 September 2004
Published
The objectives of the audit were to assess agency performance in relation to compiling the Internet listings by the Senate Order and the appropriateness of the use of confidentiality in Commonwealth contracts.
Entity:
Across Entities
Type of content:
Performance audit (Auditor-General Report No. 28 of 2003–2004)
Published: Thursday 12 February 2004
Published
The report summarises performance audit, financial statement audit and other related activities for the ANAO for the period July to December 2003. The key issues arising from performance audits tabled in this period are summarised against the ANAO themes. The report also summarises financial audits and other financial audit activities conducted by the ANAO during the period July to December 2003. It discusses significant issues such as the: consolidated financial statements and the final budget outcome; harmonisation of Australian Generally accepted accounting practices and Government Finance Statistics; adoption of International Financial Reporting Standards; timing for Financial Statements Preparation; and the audit of the CFS 2002-03.
Entity:
ANAO
Type of content:
Performance audit (Auditor-General Report No. 14 of 2003–2004)
Published: Friday 28 November 2003
Published
The Survey of Fraud Control Arrangements in APS agencies was conducted to identify improvements made by agencies since the 1999 survey, and in response to the revised Commonwealth Fraud Control Guidelines released in May 2002. Its objective was to assess the key aspects of fraud control arrangements in place across the APS against the Commonwealth Fraud Control Guidelines 2002.
Entity:
Across Entities
Type of content:
Performance audit (Auditor-General Report No. 29 of 2002–2003)
Published: Friday 7 February 2003
Published
The Audit Activity Report: July-December 2002 summarises performance audit, financial audit and other related activities for the ANAO for the period. The key issues arising from the performance audits are summarised against the ANAO themes. The appendices in the report provide a short summary of each of the audits tabled for this period, the audits in progress as at 1 January 2003 and a list of the presentations and papers given by the Auditor-General and ANAO staff.
Entity:
Audit Activity Report
Type of content:
Performance audit (Auditor-General Report No. 4 of 2002–2003)
Published: Monday 19 August 2002
Published
The report summarises the audit and other related activities of the ANAO in the period January to June 2002. Key issues arising from performance audits tabled in this period are summarised. Appendix 1 of the Activity Report provides a short summary of each of the audits tabled between 1 January 2002 and 30 June 2002.
Entity:
Audit Activity Report
Type of content:
Performance audit (Auditor-General Report No. 28 of 2000–2001)
Published: Wednesday 7 February 2001
Published
The report summarises the audit and other related activities of the ANAO in the period June to December 2000. It provides a consolidated report of the ANAO's integrated audit products tabled during the period. Key issues examined in the ANAO's performance audit activity in the period were:
- risk management in a corporate governance framework;
- outsourcing and asset sales;
- contract management;
- service delivery;
- data management/management information systems; and
- legislative implementation.
The report also summarised the results of a report summarising the final results of the audits of the financial statements of Commonwealth entities; and dealt with issues regarding financial management issues, controls and processes arising from the financial audit activities conducted during the period.
Entity:
Audit Activity Report
Type of content:
Performance audit (Auditor-General Report No. 4 of 2000–2001)
Published: Monday 14 August 2000
Published
This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 2000.
Entity:
Audit Activity Report
Type of content:
Performance audit (Auditor-General Report No. 28 of 1999–2000)
Published: Thursday 3 February 2000
Published
This report summarises audit and other related activities of the Australian National Audit Office in the period July to December 1999.
Entity:
Across Agency
Type of content:
Performance audit (Auditor-General Report No. 6 of 1999–2000)
Published: Monday 9 August 1999
Published
This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 1999.
Entity:
Audit Activity Report
Type of content:
Performance audit (Auditor-General Report No. 38 of 1998–1999)
Published: Wednesday 5 May 1999
Published
The objective of the preliminary study was to form a view regarding the quality of, and controls over, the Budget estimates and to inform the decision whether to proceed to a full performance audit at this time. On the basis of the quantitative and qualitative analysis of the budget process undertaken during the study, the ANAO concluded that there are no apparent systemic problems in the cash-based estimating processes in the agencies reviewed that would, in themselves, lead to material statistical inaccuracies in the Budget's projected outcomes. The ANAO decided not to proceed with a full performance audit at this time.
Entity:
Department of Family and Community Services; Australian Customs Service; Department of Prime Minister and Cabinet; Department of the Treasury; Department of Finance and Administration