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
Open for contribution
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: June, 2019
Open for contribution
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
Open for contribution
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
Open for contribution
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.
Type of content:
Performance audit in-progress
Due to table: June, 2019
Open for contribution
The objective of the audit is 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: June, 2019
Open for contribution
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
Open for contribution
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: July, 2019
Open for contribution
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: August, 2019
Open for contribution
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: September, 2019
Open for contribution
The objective of this audit is to assess the effectiveness of NBN Co. Ltd.’s (nbn) service continuity operations and complaints management relating to the migration of telecommunications services to the National Broadband Network.
Entity:
NBN Co Limited
Contact:
Please direct enquiries through our contact page.