Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content:
Work program
Updated: Thursday 5 July 2018
Updated
Read an overview of the Home Affairs portfolio including details of key activities, expenses and staffing levels. The audit focus section outlines the influences on the ANAO’s allocation of financial audit resources and the selection of performance audit topics and other activities. Also included is a list of material and non-material entities within the portfolio with their corresponding risk profile and key risks. Any risks that are considered key audit matters (KAMs) by the ANAO are separately identified.
Contact:
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Type of content:
Performance audit (potential)
Potential audit: 2018-19
Potential
The audit would assess the effectiveness of the Australian Border Force’s (ABF’s) processes for ensuring the accuracy of the Integrated Cargo System data supplied to the Australian Bureau of Statistics (ABS).
Australia’s international merchandise trade statistics are a key input into Australia’s balance of payments and national accounts. The source data is supplied each night to the ABS by the ABF, an operationally independent agency in the Home Affairs portfolio, from data input into the Integrated Cargo System by importers and exporters. Responsibility for monitoring and improving the accuracy of data input into the Integrated Cargo System rests with the customs compliance area of the ABF.
Entity:
Department of Home Affairs; Australian Bureau of Statistics
Contact:
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Type of content:
Performance audit (potential)
Potential audit: 2018-19
Potential
This audit would examine effectiveness of the Department of Home Affairs’ operation of the Border Intelligence Fusion Centre to support border operations.
In 2016, the Border Intelligence Fusion Centre was established within the department to better identify potential threats across the border continuum. The centre brings together intelligence gathering and targeting functions that support border operations, including those functions that were previously delivered by the National Border Targeting Centre.
Through the operation of the centre, the department aims to enhance risk assessments of international passengers and cargo by improving access to analysis, coordination and sharing of border-related data; and collaborate with similar targeting centres in the United States, Canada, the United Kingdom and New Zealand.
Entity:
Department of Home Affairs
Contact:
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Type of content:
Performance audit (potential)
Potential audit: 2018-19
Potential
This audit would examine whether the Australian Government and its contracted service delivery partners are effectively collecting visa revenue.
Australia’s migration programs allow people from any country to apply for a visa to migrate to Australia or to enter the country on a temporary basis, provided that they meet criteria set out in law. There are a number of different ways to apply for a visa, including online (for certain categories) and via four service delivery partners, which are contracted by the department to operate Australian Visa Application Centres in 46 countries. The services provided by service delivery partners include pre– and post–visa lodgement inquiries, distribution of visa information to clients, collection of visa applications and biometrics, and banking of visa application charges.
Entity:
Department of Home Affairs
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (potential)
Potential audit: 2018-19
Potential
The Department of Home Affairs has a contract with Surveillance Australia, a subsidiary of Cobham Aviation Services, for the conduct of coastal patrol services using Dash 8 aircraft. The contract was established in 2006 and runs through to 2021.
The audit would examine contract administration arrangements, including whether the terms of the contract are adequate to ensure contract compliance and provide value for money.
Entity:
Department of Home Affairs
Contact:
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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:
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Type of content:
Financial statement audit in-progress
Due to table: June, 2019
Report preparation
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government, to provide the Parliament of Australia with an independent examination of the financial accounting and reporting of public sector entities. This report will focus on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2018–19 financial statements audits of a range of entities including all departments of state and a number of major Australian government entities.
Entity:
Across Entities
Contact:
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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:
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Type of content:
Performance audit in-progress
Due to table: September, 2019
Open for contribution
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:
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Type of content:
Performance audit in-progress
Recent
Due to table: January, 2020
Open for contribution
The objective of this audit is to assess whether the Department of Home Affairs has appropriately managed the procurement of garrison support and welfare services for immigration processing centres.
Entity:
Department of Home Affairs
Contact:
Please direct enquiries through our contact page.