Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Performance audit (Auditor-General Report No. 30 of 2013–14)
Published: Wednesday 7 May 2014
Published
The audit objective was to assess the effectiveness of the Therapeutic Goods Administration’s (TGA) application of the Code of Good Manufacturing Practice (Code of GMP) for prescription medicines.
Entity
Department of Health
Contact
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Performance audit (Auditor-General Report No. 38 of 2011–12)
Published: Tuesday 5 June 2012
Published
The objective of the audit was to assess the effectiveness of DSEWPaC's administration of PIIOP, including the acquisition of water access entitlements and progress towards achieving the program's objectives.
Entity
Department of Sustainability, Environment, Water, Population and Communities
Performance audit (Auditor-General Report No. 15 of 2013–14)
Published: Thursday 19 December 2013
Published
The objective of the audit was to assess the effectiveness of the Indigenous Land Corporation’s administration of the Land Acquisition Program.
Entity
Indigenous Land Corporation
Contact
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Performance audit (Auditor-General Report No. 19 of 2012–13)
Published: Thursday 31 January 2013
Published
The audit objective was to assess the effectiveness of FaHCSIA and DHS’ administration of New Income Management in the Northern Territory.
Entity
Department of Families, Housing, Community Services and Indigenous Affairs; Department of Human Services
Performance audit (Auditor-General Report No. 34 of 2010–11)
Published: Thursday 24 March 2011
Published
The Objective of the audit was to assess the administrative effectiveness of GPET's management of the general practice training programs, AGPT and PGPPP, the latter being a responsibility that GPET assumed in 2010.
Entity
General Practice Education and Training Limited
Performance audit (Auditor-General Report No. 9 of 2006–07)
Published: Thursday 26 October 2006
Published
The objective of the audit was to provide an independent assurance on the effectiveness of Defence and DMO's management of the acquisition of the ASLAV capability to Army. The audit examined the initial capability requirements and approval process, the contract negotiation process, and the management of the Project and Contracts by DMO.
Entity
Department of Defence; Defence Materiel Organisation
Performance audit (Auditor-General Report No. 51 of 2012–13)
Published: Monday 24 June 2013
Published
The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s management of its property portfolio.
Entity
Australian Taxation Office
Contact
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Performance audit (Auditor-General Report No. 50 of 2010–11)
Published: Tuesday 21 June 2011
Published
The objective of the audit was to assess the effectiveness of the services delivered through ATO shopfronts to individual and micro enterprise tax clients. Particular emphasis was given to the delivery of services to clients and planning and reporting processes for shopfront services.
Entity
Australian Taxation Office
Performance audit (Auditor-General Report No. 3 of 2005–06)
Published: Thursday 28 July 2005
Published
The objective of the audit was to provide an independent assurance on the effectiveness of the management of the upgrade of the M113 fleet for the Australian Defence Force (ADF). The audit sought to identify the initial capability requirements and approval process; analyse the contract negotiation process; and examine the management of the project and contracts.
Entity
Department of Defence
Performance audit (Auditor-General Report No. 16 of 2013–14)
Published: Wednesday 29 January 2014
Published
The objective of the audit was to assess the effectiveness of the administration of the Smart Grid, Smart City Program, including the establishment, implementation and ongoing management of the program.
Entity
Department of the Environment; Department of Industry
Contact
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