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
Tabling: Monday 22 July 2019
Tabling scheduled
The objective of this audit was to assess the effectiveness of Defence’s administration of allowances and entitlements paid to its Australian Public Service (APS) employees.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Tabling: Tuesday 23 July 2019
Tabling scheduled
The objective of the audit was to examine the effectiveness of Defence’s quarterly performance report as a mechanism to inform senior stakeholders about risks and issues in the delivery of capability to the Australian Defence Force.
Entity
Department of Defence
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: July, 2019
Report preparation
The objective of this audit is to undertake a two-stage process to examine whether selected entities have appropriate arrangements in place for implementing agreed ANAO performance audit, Joint Committee of Public Accounts and Audit and other parliamentary committee recommendations. The first stage would be a limited (negative) assurance engagement, and the second stage a reasonable (positive) assurance approach.
Entity
Across Entities (listed below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: July, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Australian Research Council’s (ARC’s) administration of the National Competitive Grants Program (NCGP).
Entity
Australian Research Council
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: August, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the rural research and development corporations’ management of probity.
Entity
Across Entities (listed below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: August, 2019
Report preparation
The objective of this audit is to assess the effectiveness of the Department of Finance’s and selected entities’ implementation of the Australian Government’s campaign advertising framework.
Entity
Department of Education and Training; Department of the Environment and Energy; Department of Finance; Department of Health
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: September, 2019
Report preparation
The objective of this audit is to examine the effectiveness of the design and implementation of the clear read principle under the Commonwealth resource management framework.
Entity
Department of Defence; Department of Finance; Department of Health; Department of Home Affairs
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: September, 2019
Report preparation
The objective of this audit is 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 in-progress
Due to table: September, 2019
Report preparation
The objective of this audit is to examine the extent to which Commonwealth 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.
Entity
Across Entities (see below)
Contact
Please direct enquiries through our contact page.
Type of content
Performance audit in-progress
Due to table: September, 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.