Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content:
Financial statement audit (Auditor-General Report No. 44 of 2013–2014)
Published: Thursday 19 June 2014
Published
This report outlines the ANAO’s assessment of the internal controls of major agencies, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase of the financial statement audits of 23 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.
Entity:
Across Agencies
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Financial statement audit (Auditor-General Report No. 13 of 2013–2014)
Published: Wednesday 18 December 2013
Published
This report complements the interim phase report released in June 2013 (Audit Report No.49 2012–13), and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.
Entity:
Across Agencies
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Financial statement audit (Auditor-General Report No. 56 of 2004–2005)
Published: Friday 24 June 2005
Published
This report presents the results of the interim phase of the 2004-2005 financial statement audits. The audits have encompassed a review of governance arrangements related to entities' financial management responsibilities, and an examination of internal control, including information technology system controls for all portfolio departments and other major General Government Sector entities as at 31 March 2005. An examination of such issues is designed to assess the reliance that can be placed on internal controls to produce complete and accurate information for financial reporting purposes. All ANAO findings have been reported to entities and summary reports provided to the relevant Minister(s).
Entity:
Across Agency
Type of content:
Financial statement audit (Auditor-General Report No. 21 of 2004–2005)
Published: Wednesday 12 January 2005
Published
This report provides a summary of the final audit results of the audits of the financial statements of all Australian government reporting entities, including the Consolidated Financial Statements for the Australian Government.
Entity:
Across Entities