Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content:
Audit insights
Published: Friday 20 July 2018
Published
This edition of audit insights covers audit reports tabled in Parliament during the fourth quarter of 2017–18 with a focus on the key learnings relating to cyber resilience. Cyber security is an increasing risk across government and one that requires attention by Accountable Authorities.
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 1 of 2018–2019)
Published: Tuesday 17 July 2018
Published
The objective of the audit was to assess the Department of Social Services’ (Social Services) implementation and evaluation of the Cashless Debit Card trial.
Entity:
Department of Social Services
Contact:
Please direct enquiries through our contact page.
Type of content:
Corporate
Published: Thursday 5 July 2018
Published
The ANAO Corporate Plan 2018–19 is the ANAO's key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. The corporate plan is complemented by the annual audit work program which reflects the ANAO's audit strategy and deliverables 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. 53 of 2017–2018)
Published: Thursday 28 June 2018
Published
The objective of the audit was to assess the effectiveness of the management of cyber risks by the Department of the Treasury, National Archives of Australia and Geoscience Australia.
Entity:
Department of the Treasury; National Archives of Australia; Geoscience Australia
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 52 of 2017–2018)
Published: Wednesday 27 June 2018
Published
The objective of this audit was to assess whether the Department of Veterans’ Affairs is efficiently delivering services to veterans and their dependents.
Entity:
Department of Veterans' Affairs
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 51 of 2017–2018)
Published: Wednesday 27 June 2018
Published
The objective of this audit was to assess the department’s design, implementation and monitoring of select 2014–15 and 2015–16 Budget measures aimed at achieving $1.2 billion in savings and other benefits.
Entity:
Department of Health
Contact:
Please direct enquiries relating to potential audits through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 50 of 2017–2018)
Published: Tuesday 26 June 2018
Published
The audit objective was to assess the effectiveness of the Department of Health's design, implementation and administration of primary healthcare under the Indigenous Australians' Health Program (IAHP).
Entity:
Department of Health
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 49 of 2017–2018)
Published: Monday 25 June 2018
Published
The objective of this audit was to assess the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.
Entity:
Australian Electoral Commission (AEC); Great Barrier Reef Marine Park Authority (GBRMPA); Department of Home Affairs; Department of Infrastructure, Regional Development and Cities;
Contact:
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Type of content:
Performance audit (Auditor-General Report No. 48 of 2017–2018)
Published: Tuesday 19 June 2018
Published
The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO) and Treasury’s management of compliance with foreign investment obligations for residential real estate.
Entity:
Treasury; Australian Taxation Office
Contact:
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Type of content:
Financial statement audit (Auditor-General Report No. 47 of 2017–2018)
Published: Thursday 14 June 2018
Published
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government, to provide the Parliament of Australia with an independent examination of the financial accounting and reporting of public sector entities. This report focused on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2017–18 financial statements audits of a range of entities including all departments of state and a number of major Australian government entities.
Entity:
Across Entities
Contact:
Please direct enquiries through our contact page.