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. 66 of 2001–02)
Published: Friday 28 June 2002
Published
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.
Entity
Civil Aviation Safety Authority
Type of content
Performance audit (Auditor-General Report No. 51 of 2001–02)
Published: Thursday 23 May 2002
Published
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.
Entity
Commonwealth Scientific and Industrial Research Organisation
Type of content
Performance audit (Auditor-General Report No. 48 of 2001–02)
Published: Friday 10 May 2002
Published
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
Entity
Department of Transport and Regional Services
Type of content
Performance audit (Auditor-General Report No. 43 of 2001–02)
Published: Tuesday 23 April 2002
Published
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.
Entity
Department of Education Science and Training
Type of content
Performance audit (Auditor-General Report No. 34 of 2001–02)
Published: Tuesday 26 February 2002
Published
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.
Entity
Department of Transport and Regional Services
Type of content
Performance audit (Auditor-General Report No. 21 of 2001–02)
Published: Tuesday 20 November 2001
Published
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.
Entity
Department of Education Training and Youth Affairs; Department of Employment Workplace Relations and Small Business; Department of Family and Community Services
Type of content
Performance audit (Auditor-General Report No. 20 of 2001–02)
Published: Friday 16 November 2001
Published
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.
Entity
Agriculture Fisheries and Forestry - Australia