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. 1 of 2019–20)
Published: Thursday 4 July 2019
Published
The objective of this audit was to assess the effectiveness of the management of cyber security risks by three government business enterprises or corporate Commonwealth entities. The entities selected for audit are ASC Pty Ltd, the Australian Postal Corporation and the Reserve Bank of Australia.
Entity
ASC Pty Ltd; Australian Postal Corporation; Reserve Bank of Australia
Contact
Please direct enquiries through our contact page.
Type of content
Corporate
Published: Tuesday 2 July 2019
Published
The ANAO Corporate Plan 2019–20 is the ANAO’s key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. This Quality Assurance Framework and Plan complements the Corporate Plan. It describes the ANAO Quality Assurance Framework and reflects the ANAO’s quality assurance strategy and deliverables for the coming year.
Contact
Please direct enquiries through our contact page.
Type of content
Corporate
Published: Monday 1 July 2019
Published
The corporate plan is the ANAO’s primary planning document. Our strategic planning process allows us to continually improve practices and capabilities to demonstrate value in the delivery of services to the Parliament. The corporate plan is complemented by the annual audit work program, which reflects the ANAO’s audit strategy for the coming year.
Contact
Please direct enquiries about our corporate plan through our contact page.
Type of content
Performance audit (Auditor-General Report No. 51 of 2018–19)
Published: Wednesday 26 June 2019
Published
The objective of the audit was to assess whether the Australian Taxation Office and the Department of Agriculture have effectively administered the Farm Management Deposits (FMD) Scheme.
Entity
Department of Agriculture; Australian Taxation Office (ATO); Department of the Treasury
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 50 of 2018–19)
Published: Tuesday 25 June 2019
Published
The objective of this audit was to examine the effectiveness of the National Disability Insurance Agency’s (NDIA) fraud control program and its compliance with the Commonwealth Fraud Control Framework.
Entity
National Disability Insurance Agency
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 49 of 2018–19)
Published: Friday 21 June 2019
Published
The objective of this audit was to assess the effectiveness of the Director of National Parks’ management of Australia’s six Commonwealth national parks.
Entity
Department of the Environment and Energy; Director of National Parks
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 48 of 2018–19)
Published: Wednesday 19 June 2019
Published
The objective of this audit was to assess the effectiveness of the Australian Reinsurance Pool Corporation’s (ARPC) management of the Terrorism Reinsurance Scheme.
Entity
Australian Reinsurance Pool Corporation
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 47 of 2018–19)
Published: Tuesday 18 June 2019
Published
The objective of this audit was to examine the effectiveness of the design and implementation of the Department of the Prime Minister and Cabinet’s (PM&C’s) evaluation framework for the Indigenous Advancement Strategy (IAS), in achieving its purpose to ensure that evaluation is high quality, ethical, inclusive and focused on improving outcomes for Indigenous Australians.
Entity
Department of the Prime Minister and Cabinet
Contact
Please direct enquiries through our contact page.
Type of content
Financial statement audit (Auditor-General Report No. 46 of 2018–19)
Published: Thursday 13 June 2019
Published
This report focuses on the results of the interim audits, including an assessment of entities’ key internal controls, supporting the 2018–19 financial statements audits. It examines 26 entities, including all departments of state and a number of major Australian government entities. The entities included in the report are selected on the basis of their contribution to the income, expenses, assets and liabilities of the 2017–18 Consolidated Financial Statements of the Australian Government (CFS). Significant and moderate findings arising from the interim audits are reported to the responsible Minister(s), and all findings are reported to those charged with governance of each entity.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 45 of 2018–19)
Published: Thursday 13 June 2019
Published
The objective of this audit was to assess the effectiveness of the Department of Social Services’ role in implementing the National Plan to Reduce Violence Against Women and their Children 2010–2022 (the National Plan).
Entity
Department of Social Services
Contact
Please direct enquiries through our contact page.