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. 46 of 2019–20)
Published: Thursday 25 June 2020
Published
The audit objective was to examine whether selected entities in the Health and Education portfolios implemented the Joint Committee of Public Accounts and Audit and other parliamentary inquiry report recommendations and agreed ANAO performance audit recommendations.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 44 of 2019–20)
Published: Tuesday 23 June 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Social Services' fraud control arrangements.
Entity
Department of Social Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit (Auditor-General Report No. 43 of 2019–20)
Published: Monday 22 June 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Home Affairs' fraud control arrangements.
Entity
Department of Home Affairs
Contact
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Type of content
Performance audit (Auditor-General Report No. 42 of 2019–20)
Published: Friday 19 June 2020
Published
The objective of this audit was to assess the effectiveness of the Department of Foreign Affairs and Trade's fraud control arrangements.
Entity
Department of Foreign Affairs and Trade
Contact
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Type of content
Performance audit (Auditor-General Report No. 30 of 2019–20)
Published: Thursday 2 April 2020
Published
The objective of this audit was to examine the effectiveness of bilateral agreement arrangements between Services Australia and other entities.
Entity
Across Entities
Contact
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Type of content
Information report (Auditor-General Report No. 27 of 2019–20)
Published: Wednesday 11 March 2020
Published
This information report seeks to provide greater transparency on procurement activity in the Australian public sector. This information report is neither an audit nor an assurance review and presents no conclusions or opinions. The report is presented in a variety of ways, including tables and figures, publicly available data from public sector procurement activity recorded in AusTender.
Entity
Across Entities
Contact
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Type of content
Performance audit (Auditor-General Report No. 25 of 2019–20)
Published: Thursday 20 February 2020
Published
The objective of this audit was to assess the effectiveness of the administration of the mandatory minimum requirements for Aboriginal and Torres Strait Islander participation in major government procurements in achieving policy objectives.
Entity
Across Entities
Contact
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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
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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
Financial statement audit (Auditor-General Report No. 58 of 2003–04)
Published: Wednesday 30 June 2004
Published
This report updates the ANAO's assessment of audit findings relating to major entity internal control structures, including governance arrangements, information systems and control procedures through to March 2004. The findings summarised in this report arise from the interim phase of the financial statement audits of major Australian Government entities for 2003/2004. Examinations of such findings are designed to assess the reliance that can be placed on control structures to produce complete, accurate and valid information for financial reporting purposes.
Entity
Across Agency
Type of content
Financial statement audit (Auditor-General Report No. 22 of 2003–04)
Published: Friday 9 January 2004
Published
The report summarises the final results of the audits of the financial statements of Australian Government entities, being the second report this year on financial statements for the period ended 30 June 2003. It complements Audit Report No.61 2002-2003 Control Structures as part of the Audit of Financial Statements of Major Commonwealth Entities for the Year Ending 30 June 2003.
Entity
Across Agency
Type of content
Performance audit (Auditor-General Report No. 2 of 2003–04)
Published: Wednesday 13 August 2003
Published
The Audit Activity Report: January to June 2003 summarises the activity and outputs of the Australian National Audit Office for the second half of the 2002-03 reporting year. The Report outlines the key findings of performance and financial control audits, and summarises audits tabled and better practice guides published during January to June 2003.
Entity
Australian National Audit Office; Parliament
Type of content
Financial statement audit (Auditor-General Report No. 20 of 1998–99)
Published: Tuesday 8 December 1998
Published
This summary audit report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), and is provided to the Parliament to assist in its scrutiny of annual reports and in the consideration of each organisation's financial statements.
Entity
Across Agency