Annual audit work program by portfolio | Australian National Audit Office

Quick view of the annual audit work program

Quick view of the annual audit work program

View the current list of potential and in-progress audits and assurance reviews, categorised by portfolio, across the annual audit work program.

Read the Annual Audit Work Program 2020–21: Overview

Consolidated financial statements

Annual performance statements audits pilot program

Agriculture, Water and the Environment

View the Agriculture, Water and the Environment portfolio

Potential

Management of the 20 Million Trees Program

In-progress

Human Biosecurity Practices for International Air Travel during COVID-19

Management of Commonwealth Fisheries

Management of Threatened Species and Ecological Communities under the EPBC Act

Regional Land Partnerships

Regulation of Great Barrier Reef Marine Park Permits and Approvals — Follow-up

Responding to Non-compliance with Biosecurity Requirements

Recently tabled

Implementation of the Great Barrier Reef Foundation Partnership

Attorney-General’s

View Attorney-General’s portfolio

Potential

Implementation of Recommendations from the Independent Review of Whole-of-Government Internal Regulation

Implementation of the Revised Protective Security Policy Framework

Implementation of the Whole-of-Government Legal Services Panel

Management of Complaints by the Office of the Commonwealth Ombudsman

Recently tabled

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Australian Taxation Office

View Australian Taxation Office portfolio

Potential

Addressing Superannuation Guarantee Noncompliance — Follow-up

Administration of Income Tax for Individuals

Data Governance at the Australian Taxation Office

Trade Support Loans

In-progress

Administration of the JobKeeper Scheme

Administration of the Research and Development Tax Incentive

Cross-entity

Potential

Implementation of ANAO and Parliamentary Committee Recommendations

Implementation of Recommendations from the Independent Review of Whole-of-Government Internal Regulation

Implementation of the Australian Government Public Data Policy

Implementation of the Revised Protective Security Policy Framework

Implementation of the Whole-of-Government Legal Services Panel

Management of Cyber Security

Public Sector Board Membership Reporting

Use of Evidence and Data in Policy Development

Defence

View Defence portfolio

Potential

2020–21 Major Projects Report

Defence’s Management of Inventory

Defence’s Procurement of Remotely Piloted Air Platforms

Hunter Class Frigates

Joint Strike Fighter — Achievement of Initial Operating Capability

Management of Health Services to the Australian Defence Force

In-progress

Defence’s Administration of Enabling Services — The Enterprise Resource Planning program: Tranche 1

Defence’s Contract Administration — Defence Industry Security Program

Defence’s Implementation of Cultural Reform

Department of Defence’s Procurement of Six Evolved Cape Class Patrol Boats

Recently tabled

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Implementation of ANAO and Parliamentary Committee Recommendations — Department of Defence

Education, Skills and Employment

View Education, Skills and Employment portfolio

Potential

Trade Support Loans

In-progress

Australian National University’s Governance and Control Frameworks

Effectiveness of Planning and Implementation of Reform by the Australian Skills Quality Authority

Use and Administration of Wage Subsidies

Recently tabled

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Monitoring the Impact of Government School Funding — Follow-up

Finance

View Finance portfolio

Potential

Implementation of Recommendations from the Independent Review of Whole-of-Government Internal Regulation

In-progress

Government Advertising

Operation of Grants Hubs

Reporting on GrantConnect of Grant Opportunities and Grants Awarded

Recently tabled

Administration of Parliamentary Expenses by the Independent Parliamentary Expenses Authority

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Foreign Affairs and Trade

View Foreign Affairs and Trade portfolio

Potential

Effectiveness of Austrade’s Support for the Export of Australian Services and Administration of the Export Market Development Grants Scheme

Management and Administration of the Australia Awards Program

Post-implementation Review of the Coral Sea Cable System Project

Support to the Aviation Sector

In-progress

International Travel Restrictions during COVID-19

Overseas Crisis Management and Response: The Effectiveness of the Department of Foreign Affairs and Trade’s Management of the Return of Overseas Australians in Response to the COVID-19 Pandemic

Recently tabled

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Health

View Health portfolio

Potential

Administration of the Community Health and Hospitals Program

Department of Health’s Performance Management of Primary Health Networks

Prioritising Mental Health and Preventive Health

In-progress

COVID-19 Procurements and Deployments of the National Medical Stockpile

Health’s Management of the Medical Research Future Fund

Human Biosecurity Practices for International Air Travel during COVID-19

Improving Immunisation Coverage

International Travel Restrictions during COVID-19

National Blood Authority’s Management of the Manufacture and Supply of Domestic Fractionated Blood Plasma Products

Recently tabled

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Home Affairs

View Home Affairs portfolio

Potential

AUSTRAC’s Regulation of Digital Currency Exchange Providers

Coordination of Border Intelligence

Department of Home Affairs’ Management of its Public Communications and Media Activities

Integrity and Corruption Controls at International Airports

Support to the Aviation Sector

In-progress

Australian Federal Police’s Use of Statutory Powers

Award of Funding under the Safer Communities Fund

Human Biosecurity Practices for International Air Travel during COVID-19

International Travel Restrictions during COVID-19

Management of the Civil Maritime Surveillance Services Contract

Workforce Planning at the Australian Security Intelligence Organisation

Recently tabled

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Industry, Science, Energy and Resources

View Industry, Science, Energy and Resources portfolio

Potential

Administration of the Drought Communities Program and Drought Communities Program Extension

Design and Delivery of the Building Better Regions Fund

Snowy 2.0 — Governance of Early Implementation

Supporting Australia’s Nuclear and Related Scientific Assets and Research into the Future

Underwriting New Generation Investment

In-progress

Administration of the Research and Development Tax Incentive

Award of Funding under the Safer Communities Fund

COVID-19 Procurements and Deployments of the National Medical Stockpile

Operation of Grants Hubs

Recently tabled

Award of Funding under the Supporting Reliable Energy Infrastructure Program

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Infrastructure, Transport, Regional Development and Communications

View Infrastructure, Transport, Regional Development and Communications portfolio

Potential

Administration of the Drought Communities Program and Drought Communities Program Extension

Design and Delivery of the Building Better Regions Fund

National Broadband Network — Transition from Construction to Operation

Support to the Aviation Sector

In-progress

Administration of Commuter Car Park Projects within the Urban Congestion Fund

Government Advertising

Human Biosecurity Practices for International Air Travel during COVID-19

International Travel Restrictions during COVID-19

The Civil Aviation Safety Authority (CASA) Planning and Conduct of Surveillance Activities

Recently tabled

Management of the National Collections — Follow-on

Parliamentary departments

View Parliamentary departments portfolio

In-progress

Security Works at Parliament House

Prime Minister and Cabinet

View Prime Minister and Cabinet portfolio

Potential

Food Security in Remote Indigenous Communities

Implementation of Recommendations from the Independent Review of Whole-of-Government Internal Regulation

Implementation of the Australian Government Public Data Policy

Implementation of the Community Development Program Reforms

Managing Provider Fraud and Noncompliance in the Indigenous Advancement Strategy

National COVID-19 Commission

Use of Evidence and Data in Policy Development

In-progress

Administration of the National Bushfire Recovery Agency

Governance of the Anindilyakwa Land Council

Governance of the Central Land Council

Governance of the Northern Land Council

Governance of the Tiwi Land Council

International Travel Restrictions during COVID-19

Recently tabled

Cyber Security Strategies of Non-Corporate Commonwealth Entities

Indigenous Business Australia’s Business Support and Investment Activities

Services Australia

View Services Australia portfolio

Potential

Debt Administration and Recovery

Management of Customer Information and Data

Planning and Management of Natural Disaster Recovery Payments

Welfare Payment System Redevelopment — Program Management

Social Services

View Social Services portfolio

Potential

Effectiveness of the NDIS Quality and Safeguards Commission’s Regulatory Functions

Management of NDIS Partners in the Community

In-progress

Government Advertising

Operation of Grants Hubs

Treasury

View Treasury portfolio

Potential

Debt Management

Probity Management in Financial Regulators

In-progress

Administration of Commuter Car Park Projects within the Urban Congestion Fund

Administration of the JobKeeper Scheme

Government Advertising

Veterans’ Affairs

View Veterans’ Affairs portfolio

Potential

Fraud Control for Veteran Payments

Recently tabled

Effectiveness of the Planning and Management of Veteran Centric Reforms