1731 Items found
Published: Monday 25 November 2019
Published

The audit objective was to assess the effectiveness of the implementation of the My Health Record system under the opt-out model.

Entity
Australian Digital Health Agency; Department of Health
Contact

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Published: Thursday 30 May 2019
Published

The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO’s) management of small business tax debt arising from compliance activities.

Entity
Australian Taxation Office
Contact

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Responded: Friday 18 May 2018
Response provided

The Auditor-General responded on 18 May 2018 to correspondence from Senator Whish-Wilson dated 24 April 2018, requesting that the Auditor-General conduct an audit of the implementation of declaration of interest and conflict of interest policies by the Australian Securities and Investments Commission (ASIC).

Contact

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Published: Thursday 13 April 2023
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s arrangements for identifying and reducing the income tax gap for individuals not in business.

Entity
Australian Taxation Office
Contact

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Published: Monday 22 February 2016
Published

The objective of the audit was to assess the effectiveness of the arrangements established by the Australian Antarctic Division (AAD), a division of the Department of the Environment, to support Australia’s Antarctic Program.

Entity
Department of the Environment
Contact

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Published: Tuesday 15 May 2018
Published

The objective of this review was to determine whether the establishment and early implementation of the Fair Entitlements Guarantee Recovery Program by the Department of Jobs and Small Business has provided a sound basis for achieving value for money.

Entity
Department of Jobs and Small Business
Contact

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Published: Monday 12 September 2022
Published

The objective of the audit was to examine the effectiveness of the Department of Climate Change, Energy, the Environment and Water's implementation of the National Waste Policy Action Plan 2019.

Entity
Department of Climate Change, Energy, the Environment and Water
Contact

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Published: Tuesday 28 May 2024
Published

The objective of this audit was to assess the effectiveness of the National Indigenous Australians Agency’s (NIAA’s) processes to design and transition to a new remote employment program.

Entity
National Indigenous Australians Agency
Contact

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Published: Thursday 9 June 2022
Published

This report is the first of the two reports and focuses on the results of the interim audits, including an assessment of entities’ key internal controls, supporting the 2021–22 financial statements audits. This report examines 25 entities, including all departments of state and a number of major Australian government entities. The majority of entities included in the report are selected on the basis of their contribution to the income, expenses, assets and liabilities of the 2020–21 Consolidated Financial Statements.

Contact

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Published: Thursday 19 May 2022
Published

The objective of this audit was to assess whether the Civil Aviation Safety Authority (CASA) has implemented effective arrangements for the planning and conduct of surveillance activities.

Entity
Civil Aviation Safety Authority
Contact

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