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. 14 of 2019–20)
Published: Wednesday 27 November 2019
Published
The objective of the audit was to examine the effectiveness of the design and implementation of the clear read principle under the Commonwealth Resource Management Framework.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 13 of 2019–20)
Published: Monday 25 November 2019
Published
The audit objective was to assess the effectiveness of the implementation of the My Health Record system under the opt-out model.
Entity
Australian Digital Health Agency; Department of Health
Contact
Please direct enquiries through our contact page.
Type of content
Speech
Published: Friday 22 November 2019
Published
The Auditor-General, Grant Hehir, delivered a presentation to the 15th Biennial Australasian Council of Public Accounts Committees (ACPAC) Conference held at Parliament House, Canberra, on 7 November 2019. The presentation was titled Maintaining Trust in the Parliamentary Process — PACs and Officers of the Parliament.
Contact
Please direct enquiries through our contact page.
Type of content
Audit insights
Published: Thursday 14 November 2019
Published
This edition of audit insights considers the approaches entities are taking to implement recommendations to improve public administration practices and outcomes.
In agreeing to a recommendation, whether made by the ANAO or by the Parliament, an entity is undertaking to the Parliament to improve the relevant area of administration. The governance arrangements in place to monitor and oversee the implementation of actions against recommendations should provide assurance that the intent of the recommendation has been met.
Contact
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Type of content
Performance audit (Auditor-General Report No. 12 of 2019–20)
Published: Tuesday 5 November 2019
Published
The objective of the audit was to assess whether the award of funding under the Regional Jobs and Investment Packages program was informed by appropriate departmental advice and that processes complied with the grants administration framework.
Entity
Department of Industry, Innovation and Science; Department of Infrastructure, Transport, Cities and Regional Development
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 11 of 2019–20)
Published: Thursday 31 October 2019
Published
The objective of this audit was to examine the extent to which Australian Government entities have implemented the Digital Continuity 2020 policy, and how effectively the National Archives of Australia is monitoring, assisting, and encouraging entities to meet the specified targets of the policy.
Entity
Across Entities
Contact
Please direct enquiries through our contact page.
Type of content
Corporate
Published: Thursday 24 October 2019
Published
This is the second e-newsletter of the Commonwealth Auditors General Group. These e-newsletters are a genuine effort to share experiences, challenges and engage in thought-provoking discussions on topics which are common to the fifty-three member countries of the Commonwealth.
Contact
If you have any thoughts on future technical content which you would like to propose, please contact international@nao.gsi.gov.uk
Type of content
Performance audit (Auditor-General Report No. 10 of 2019–20)
Published: Monday 30 September 2019
Published
The audit objective was to assess the effectiveness of the Department of Education’s design and governance of the Child Care Package.
Entity
Department of Education
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 9 of 2019–20)
Published: Monday 23 September 2019
Published
The objective of this audit was to assess the effectiveness of the Department of Health’s implementation of the National Ice Action Strategy (NIAS).
Entity
Department of Health
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 8 of 2019–20)
Published: Monday 9 September 2019
Published
The objective of this audit was to examine whether the Tourist Refund Scheme (TRS) is being effectively administered, with the appropriate management of risks.
Entity
Department of Home Affairs; Department of the Treasury; Australian Taxation Office (ATO)
Contact
Please direct enquiries through our contact page.