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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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Reports

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Work program

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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About Us

About Us

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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External audits and reviews, and procurement

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Publications

Publications

Search the catalogue of published ANAO reports and guides

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7 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 44 of 2009–10)
Published: Wednesday 16 June 2010
Published

Administration of the Tax Obligations of Non-Residents

The audit objective was to assess the Tax Office's effectiveness in administering the tax obligations of non-residents.

Expand
Entity 
Australian Taxation Office
Sector 
Immigration
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2009–10)
Published: Wednesday 26 May 2010
Published

Effective Cross-Agency Agreements

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.

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Entity 
Across Entities
Sector 
Ageing
Agriculture
Attorney-General's
Communications
Defence
Energy
Environment
Finance
Foreign Affairs
Health
Human Services
Immigration
Infrastructure
Prime Minister & Cabinet
Regional Development
Research
Science
Social Services
Taxation
Tourism
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 20 of 2009–10)
Published: Wednesday 3 February 2010
Published

The National Broadband Network Request for Proposal Process

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.
Expand
Entity 
Department of Broadband, Communications and the Digital Economy
Sector 
Communications
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 16 of 2009–10)
Published: Wednesday 16 December 2009
Published

Do Not Call Register

The objective of the audit was to assess the ACMA's effectiveness in operating, managing and monitoring the Register, including compliance with legislative requirements.

Expand
Entity 
The Australian Communications and Media Authority
Sector 
Communications
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 9 of 2009–10)
Published: Thursday 5 November 2009
Published

Airservices Australia's Upper Airspace Management Contracts with the Solomon Islands Government

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.

Expand
Entity 
Airservices Australia; Department of Infrastructure, Transport, Regional Development and Local Government
Sector 
Aviation
Infrastructure
Transport
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 4 of 2009–10)
Published: Tuesday 15 September 2009
Published

The Management and Processing of Annual Leave

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.

Expand
Entity 
Australian Bureau of Statistics; Australian Taxation Office; Department of Broadband, Communications and the Digital Economy
Sector 
Communications
Taxation
Treasury
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 2 of 2009–10)
Published: Monday 7 September 2009
Published

Campaign Advertising Review 2008-09

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.

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Entity 
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Sector 
Ageing
Agriculture
Attorney-General's
Communications
Defence
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Finance
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