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: 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.
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 Director of National Parks’ management of Australia’s six Commonwealth national parks.
Entity
Department of the Environment and Energy; Director of National Parks
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 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 the effectiveness of the management of cyber security risks by three government business enterprises or corporate Commonwealth entities. The entities selected for audit are ASC Pty Ltd, the Australian Postal Corporation and the Reserve Bank of Australia.
Entity
ASC Pty Ltd; Australian Postal Corporation; Reserve Bank of Australia
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: June, 2019
Report preparation
The objective of this audit is to assess whether the Australian Taxation Office (ATO) and the Department of Agriculture and Water Resources (DAWR) have effectively administered the Farm Management Deposits (FMD) Scheme.
Entity
Department of Agriculture and Water Resources; Australian Taxation Office (ATO); Department of the Treasury
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: June, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the coordination arrangements of Australian Government entities operating in the Torres Strait.
Entity
Across entities (listed below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: June, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Department of Social Services’ role in implementing the National Plan to Reduce Violence Against Women and their Children 2010–2022 (the National Plan).
Entity
Department of Social Services
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: June, 2019
Report preparation
The objective of this audit is to examine whether the Tourist Refund Scheme is being effectively administered, with the appropriate management of risks.
Entity
Australian Taxation Office (ATO); Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: June, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Australian Reinsurance Pool Corporation’s (ARPC) management of the Terrorism Reinsurance Scheme.
Entity
Australian Reinsurance Pool Corporation
Contact
Please direct enquiries through our contact page.