403 Items found
Published: Thursday 26 June 2014
Published

The objective of the audit was to assess the extent to which agencies have arrangements to establish and use multi-use lists to support value for money, efficiency and effectiveness in procurement.

Entity
Across Agencies
Contact

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Published: Thursday 26 June 2014
Published

The audit objective was to assess the effectiveness of the Department of Health’s management of the National Medical Stockpile.

Entity
Department of Health
Contact

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Published: Thursday 29 May 2014
Published

The objective of this audit was to determine whether Australian Government entities were implementing effective strategies to support increased Indigenous employment.

Entity
Across Agencies
Contact

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Published: Tuesday 29 January 2013
Published

The objective of the audit was to assess the effectiveness of the design and implementation of the EEIG program. The focus of the audit was the preparation for, and conduct of, the first funding round of the program.

Entity
Department of Climate Change and Energy Efficiency
Published: Tuesday 28 March 2006
Published

The objective of the audit was to assess the ATO's administration of activity statement HRRs. Specifically the audit sought to: examine aspects of ATO governance relevant to its administration of activity statement HRRs. This includes: ATO planning, the integration between Lines to administer HRRs; corporate risk management processes; and performance management; assess the ATO's methodology and practice to identify and, if necessary, correct activity statement HRRs; and identify and assess the Information Technology (IT) and manual systems, processes and controls used by the ATO to process HRRs resulting from the lodgement of activity statements.

Entity
Australian Taxation Office
Published: Tuesday 17 April 2018
Published

The objective of the audit was to assess the effectiveness of Defence’s implementation of the First Principles Review.

Entity
Department of Defence
Contact

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Published: Thursday 30 May 2024
Published

The objective of this audit was to assess whether the National Disability Insurance Agency (NDIA) is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.

Entity
National Disability Insurance Agency
Contact

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Published: Wednesday 23 October 2024
Published

The objective of the audit was to assess the effectiveness of the Department of Health and Aged Care’s fraud control arrangements, with a specific focus on the Indigenous Australians’ Health Programme.

Entity
Department of Health and Aged Care
Contact

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Published: Monday 29 November 2021
Published

The audit objective was to assess the effectiveness of the Australian National University’s governance and control framework.

Entity
Australian National University
Contact

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Published: Thursday 29 August 2024
Published

This annual report documents the performance of the Australian National Audit Office (ANAO) in the financial year ended 30 June 2024. The report addresses all applicable obligations under the Public Governance, Performance and Accountability Act 2013; the Public Governance, Performance and Accountability Rule 2014; the Auditor-General Act 1997; the performance measures set out in the outcome and programs framework in the ANAO’s Portfolio Budget Statements 2023–24 and in the ANAO Corporate Plan 2023–24; and annual reporting requirements set out in other relevant legislation.

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