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Publications

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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Work program

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

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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.

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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

Publications

Search the catalogue of published ANAO reports and guides

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  • Performance audit 7

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7 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 66 of 2001–02)
Published: Friday 28 June 2002
Published

Aviation Safety Compliance Follow-Up Audit

The audit followed-up the ANAO's original audit report into the aviation safety regulatory activities of the Civil Aviation Safety Authority (CASA) (Audit Report No.19 1999-2000 Aviation Safety Compliance). The objective of the follow-up audit were to determine, in respect of issues addressed by the original audit recommendations, whether CASA has made satisfactory progress to improve its aviation safety surveillance and compliance activities; and whether the introduction of new strategies for further improvement is being appropriately managed.

Expand
Entity 
Civil Aviation Safety Authority
Sector 
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 51 of 2001–02)
Published: Thursday 23 May 2002
Published

Research Project Management

The objective of this audit was to assess the effectiveness of CSIRO in administering research projects to deliver required results. In particular, the audit examined:

  • structures for project management in CSIRO;
  • the alignment of project with strategic objectives;
  • the adequacy of project planning; and
  • CSIRO's approach to assessing project outcomes.
Expand
Entity 
Commonwealth Scientific and Industrial Research Organisation
Sector 
Education
Science
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 48 of 2001–02)
Published: Friday 10 May 2002
Published

Regional Assistance Programme

The audit examined the administrative processes that the department has in place to support the administration of RAP. The objective of the audit was to determine whether funding was being allocated in accordance with the RAP policy guidelines and whether the department was managing RAP contracts to ensure that desired outcomes are achieved

Expand
Entity 
Department of Transport and Regional Services
Sector 
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2001–02)
Published: Tuesday 23 April 2002
Published

Indigenous Education Strategies

To improve educational outcomes for Indigenous Australians, two main forms of assistance administered by the Commonwealth, namely the Indigenous Education Strategic Initiatives Programme (IESIP) and the Indigenous Education Direct Assistance programmes (IEDA), are currently available. The objective of the audit was to assess whether the department had efficiently and effectively managed the development and implementation of the IESIP agreements for the 2001 to 2004 quadrennium.

Expand
Entity 
Department of Education Science and Training
Sector 
Education
Indigenous
Science
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 34 of 2001–02)
Published: Tuesday 26 February 2002
Published

Management of Travel — Use of Taxis

The audit reviewed the use of taxis in six Commonwealth agencies. The objective of the audit was to provide assurance that organisations were effectively managing associated risks and complying with legislation and guidelines in relation to the use of, and payment for taxi services.

Expand
Entity 
Department of Transport and Regional Services
Sector 
Regional Development
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 21 of 2001–02)
Published: Tuesday 20 November 2001
Published

Developing Policy Advice

The audit reviewed the policy advising functions of the Departments of Education, Training and Youth Affairs, Employment, Workplace Relations and Small Business, and Family and Community Services. The objective of the audit was to determine whether departmental quality management systems for policy advising were appropriate and the advice provided met expected standards for policy outputs.

Expand
Entity 
Department of Education Training and Youth Affairs; Department of Employment Workplace Relations and Small Business; Department of Family and Community Services
Sector 
Education
Employment
Social Services
Training
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2001–02)
Published: Friday 16 November 2001
Published

Fraud Control Arrangements in the Department of Agriculture, Fisheries and Forestry - Australia (AFFA)

The ANAO reviewed arrangements for the development of the department's fraud policy, fraud risk assessment and fraud control plan within the core functional areas of the department that are responsible for these activities. The audit also examined the operational procedures and guidelines that were in place to implement the department's fraud policy. The objective of the audit was to assess whether AFFA has implemented appropriate fraud control arrangements in line with the Fraud Control Policy of the Commonwealth and whether these arrangements operate effectively in practice.

Expand
Entity 
Agriculture Fisheries and Forestry - Australia
Sector 
Agriculture
Fisheries
Forestry
Read published report

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