1190 Items found
Published: Tuesday 12 September 2006
Published

The objective of the audit was to review the operation of the ATO's Tax Agent and Business Portals. In conducting the audit the ANAO examined three key areas: governance – the governance arrangements supporting ongoing management of the Portals; portals development, user satisfaction and realisation of expected benefits – the ATO's processes for involving users in developing the Tax Agent and Business Portals, assessing user satisfaction, and evaluating business benefits arising from uptake of the Portals; and information technology (IT) security and user access controls – the ATO's IT security environment and user access controls supporting the operation of the Tax Agent and Business Portals.

Entity
Australian Taxation Office
Published: Tuesday 20 February 2018
Published

The objective of the audit was to assess whether the Australian Taxation Office (ATO) has effectively responded to recent unscheduled information technology (IT) system outages.

Entity
Australian Taxation Office
Contact

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Published: Wednesday 12 July 2017
Published

The audit objective was to assess whether the Department of Employment effectively designed and monitors the progress of the jobactive program.

Entity
Department of Employment
Contact

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Published: Tuesday 25 June 2019
Published

The objective of this audit was to examine the effectiveness of the National Disability Insurance Agency’s (NDIA) fraud control program and its compliance with the Commonwealth Fraud Control Framework.

Entity
National Disability Insurance Agency
Contact

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Published: Monday 28 August 2023
Published

The objective of the audit was to assess the effectiveness of the department’s management of non-compliance with the Therapeutic Goods Act 1989 for unapproved therapeutic goods.

Entity
Department of Health and Aged Care
Contact

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Published: Tuesday 17 February 2015
Published

The audit objective was to assess the effectiveness of the establishment, implementation and operation of the Early Years Quality Fund against the requirements of the Early Years Quality Fund Special Account Act 2013 and the Commonwealth grants administration framework.

Entity
Department of Education and Training; Department of Finance; Department of the Prime Minister and Cabinet
Contact

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Published: Tuesday 14 January 2020
Published

The audit objective was to examine the effectiveness of the Department of Defence's administration of the Future Submarine Program to date.

Entity
Department of Defence
Contact

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Published: Tuesday 21 June 2022
Published

The audit objective was to assess the effectiveness of the Department of Home Affairs’ administration and regulation of critical infrastructure protection policy.

Entity
Department of Home Affairs
Contact

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Published: Tuesday 23 January 2018
Published

The objective of this report is to provide the Auditor‐General’s independent assurance over the status of the selected Major Projects. The status of the selected Major Projects is reported in the Statement by the Secretary of Defence and the Project Data Summary Sheets (PDSSs) prepared by Defence, in accordance with the Guidelines endorsed by the Joint Committee of Public Accounts and Audit (JCPAA).

Entity
Department of Defence
Contact

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Published: Wednesday 31 July 2019
Published

The objective of the audit was to assess whether the contract for the acquisition of the Civil Military Air Traffic Management System demonstrably represents value for money.

Entity
Airservices Australia; Department of Defence
Contact

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