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 in-progress
Due to table: March, 2019
Report preparation
The objective of this audit is to examine the effectiveness of the governance arrangements for the Special Broadcasting Service Corporation (SBS).
Entity:
Special Broadcasting Service Corporation
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: March, 2019
Report preparation
The objective of this audit is to examine the effectiveness of governance and integrity arrangements for the Northern Australia Infrastructure Facility (NAIF).
Entity:
Northern Australia Infrastructure Facility
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: March, 2019
Report preparation
The objective of the audit is to assess whether Defence’s projects of concern regime is effective in managing the recovery of underperforming projects.
Entity:
Department of Defence
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: March, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Phoenix Taskforce to combat illegal phoenix activities.
Entity:
Across Entities
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to determine if the Bureau of Meteorology’s processes support the delivery of effective extreme weather services.
Entity:
Bureau of Meteorology
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to assess the effectiveness of governance boards in selected entities.
Entity:
Australian Institute of Marine Science; Old Parliament House; Sydney Harbour Federation Trust
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to examine whether selected regulatory entities effectively apply the cost recovery principles of the Australian Government’s cost recovery framework. The selected regulatory entities are the Department of Agriculture and Water Resources, the Australian Maritime Safety Authority, and the Department of Health (Therapeutic Goods Administration).
Entity:
Department of Agriculture and Water Resources; Australian Maritime Safety Authority; Department of Finance; Department of Health (Therapeutic Goods Administration)
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: April, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Export Finance Insurance Corporation (Efic).
Entity:
Export Finance and Insurance Corporation
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: May, 2019
Report preparation
The objective of this audit is to assess whether the Department of Infrastructure, Regional Development and Cities has designed and implemented appropriate governance and administration arrangements for the transition and delivery of sustainable reforms to services on Norfolk Island.
Entity:
Department of Infrastructure, Regional Development and Cities
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit in-progress
Due to table: May, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Australian Taxation Office’s (ATO’s) management of small business tax debt arising from compliance activities.
Entity:
Australian Taxation Office
Contact:
Please direct enquiries through our contact page.