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. 44 of 2009–10)
Published: Wednesday 16 June 2010
Published
The audit objective was to assess the Tax Office's effectiveness in administering the tax obligations of non-residents.
Entity
Australian Taxation Office
Type of content
Performance audit (Auditor-General Report No. 41 of 2009–10)
Published: Wednesday 26 May 2010
Published
The audit objective was to assess whether agreements between Australian Government (Commonwealth) agencies reflect sound administrative practices. To meet this objective, the audit reviewed current government policy and a range of better practice guidelines, conducted interviews with agencies and examined cross-agency agreements, to formulate suitable audit criteria and subsequently develop better practice principles.
Entity
Across Entities
Type of content
Performance audit (Auditor-General Report No. 20 of 2009–10)
Published: Wednesday 3 February 2010
Published
The objective of the audit was to examine key aspects of the NBN RFP process, including:
- the background to and conduct of the RFP process;
- management of key risks associated with the process and outcome; and
- stakeholder consultations.
Entity
Department of Broadband, Communications and the Digital Economy
Type of content
Performance audit (Auditor-General Report No. 16 of 2009–10)
Published: Wednesday 16 December 2009
Published
The objective of the audit was to assess the ACMA's effectiveness in operating, managing and monitoring the Register, including compliance with legislative requirements.
Entity
The Australian Communications and Media Authority
Type of content
Performance audit (Auditor-General Report No. 9 of 2009–10)
Published: Thursday 5 November 2009
Published
The objective of the follow-up audit was to assess the extent to which Airservices Australia, and where relevant, the Department of Infrastructure, Transport, Regional Development and Local Government (DITRDLG), have implemented the four ANAO recommendations contained in the previous audit report.
Entity
Airservices Australia; Department of Infrastructure, Transport, Regional Development and Local Government
Type of content
Performance audit (Auditor-General Report No. 4 of 2009–10)
Published: Tuesday 15 September 2009
Published
The objective of this audit was to determine whether selected Australian Government organisations had effective processes for managing the annual leave entitlements of their staff, and whether systems and controls over the processing of annual leave were working as intended. In addressing this objective, the audit also assessed progress being made by the audited organisations in implementing the recommendations in ANAO Audit Report No.16 2005-06.
Entity
Australian Bureau of Statistics; Australian Taxation Office; Department of Broadband, Communications and the Digital Economy
Type of content
Performance audit (Auditor-General Report No. 2 of 2009–10)
Published: Monday 7 September 2009
Published
As an element of the arrangements implemented to support the role of the ANAO in reviewing campaigns' compliance with the Guidelines announced on 2 July 2008, the ANAO advised the chair of the JCPAA that the ANAO will provide regular summary reports to Parliament. Section 25 of the Auditor-General's Act 1997 provides for the tabling of such reports.
Entity
Across Agencies