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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

  • Performance audit
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Other publications

  • ANAO Corporate Plan 2020–21
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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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Work program

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Careers

Careers

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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  • Performance audit 1250
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1748 items found
103060120
Type of content 
Performance audit  (Auditor-General Report No. 45 of 2019–20)
Published: Wednesday 24 June 2020
Published

Management of Agreements for Disability Employment Services

The audit objective was to assess the effectiveness of the Department of Social Services’ arrangements for managing Disability Employment Services provider agreements.

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Entity 
Department of Social Services
Contact 

Please direct enquiries through our contact page.

Activity 
Service delivery
Sector 
Social Services
Read published report
Type of content 
Audit insights
Published: Wednesday 24 June 2020
Published

Fraud Control Arrangements

This edition of audit insights outlines key messages from a series of performance audits which examined the effectiveness of fraud control arrangements in three Australian Government departments. In addition to assessing compliance with the mandatory requirements of the 2017 Commonwealth Fraud Control Framework, the audits examined the application of the government’s better practice fraud guidance, and steps taken by the entities to promote a fraud aware culture. The key messages may be relevant for the operations of other Commonwealth entities, as fraud control is a key responsibility in Australian Government administration.

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Contact 

Please direct enquiries through our contact page.

View item
Type of content 
Performance audit  (Auditor-General Report No. 44 of 2019–20)
Published: Tuesday 23 June 2020
Published

Fraud Control Arrangements in the Department of Social Services

The objective of this audit was to assess the effectiveness of the Department of Social Services' fraud control arrangements.

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Entity 
Department of Social Services
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 43 of 2019–20)
Published: Monday 22 June 2020
Published

Fraud Control Arrangements in the Department of Home Affairs

The objective of this audit was to assess the effectiveness of the Department of Home Affairs' fraud control arrangements.

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Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 42 of 2019–20)
Published: Friday 19 June 2020
Published

Fraud Control Arrangements in the Department of Foreign Affairs and Trade

The objective of this audit was to assess the effectiveness of the Department of Foreign Affairs and Trade's fraud control arrangements.

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Entity 
Department of Foreign Affairs and Trade
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Cross Government
Read published report
Type of content 
Performance audit  (Auditor-General Report No. 41 of 2019–20)
Published: Wednesday 17 June 2020
Published

Design and Establishment of the Regional Investment Corporation

The objective of this audit was to assess the effectiveness of the design and establishment of the Regional Investment Corporation.

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Entity 
Across Entities
Contact 

Please direct enquiries through our contact page.

Activity 
Governance
Sector 
Agriculture
Finance
Infrastructure
Read published report
Type of content 
Assurance review  (Auditor-General Report No. 40 of 2019–20)
Published: Thursday 11 June 2020
Published

Advances to the Finance Minister for the Period 25 April 2020 to 29 May 2020

The Auditor-General undertook a limited assurance review of the Department of Finance’s reporting and administration of the Advances to the Finance Minister (AFM) for the period 25 April 2020 to 29 May 2020.

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Entity 
Department of Finance
Contact 

Please direct enquiries through our contact page.

View Assurance Review
Type of content 
Performance audit  (Auditor-General Report No. 39 of 2019–20)
Published: Thursday 4 June 2020
Published

Implementation of the Commonwealth Scientific and Industrial Research Organisation (CSIRO) Property Investment Strategy

The objective of this audit was to assess whether the Commonwealth Scientific and Industrial Research Organisation (CSIRO) designed and is implementing its property investment strategy in a way that is delivering the intended benefits, and how any lessons learned are being reflected in a new strategy that is being developed.

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Entity 
Commonwealth Scientific and Industrial Research Organisation (CSIRO)
Contact 

Please direct enquiries through our contact page.

Activity 
Asset management & sustainment
Sector 
Science
Read published report
Type of content 
Financial statement audit  (Auditor-General Report No. 38 of 2019–20)
Published: Thursday 28 May 2020
Published

Interim Report on Key Financial Controls of Major Entities

This report focuses on the results of the interim financial statements audits, including an assessment of entities’ key internal controls, supporting the 2019–20 financial statements audits. This report examines 24 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 2018–19 Consolidated Financial Statements (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.

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Contact 

Please direct enquiries through our contact page.

Read published report
Type of content 
Performance audit  (Auditor-General Report No. 37 of 2019–20)
Published: Thursday 28 May 2020
Published

Procurement of Garrison Support and Welfare Services

The audit objective was to assess whether the Department of Homes Affairs has appropriately managed the procurement of garrison support and welfare services for offshore processing centres in Nauru and PNG (Manus Island).

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Entity 
Department of Home Affairs
Contact 

Please direct enquiries through our contact page.

Activity 
Procurement
Sector 
Border
Immigration
Read published report

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