1741 Items found
Published: Monday 22 June 2009
Published

Under section 57 of the Financial Management and Accountability Act 1997 (FMA Act) the Auditor-General is required to report each year to the relevant Minister, on whether the financial statements of agencies have been prepared in accordance with the Finance Minister's Orders (FMOs) and whether they give a true and fair view of the matters required by those Orders.

Our interim audits of agencies encompass a review of governance arrangements related to agencies' financial reporting responsibilities, and an examination of relevant internal controls, including information technology system controls. An examination of such issues is designed to assess the reliance that can be placed on internal controls to produce complete and accurate information for financial reporting purposes.

Entity
Across Agencies
Published: Wednesday 6 June 2018
Published

The objective of the audit was to examine the effectiveness of the integration of the Department of Immigration and Border Protection (DIBP) and the Australian Customs and Border Protection Service.

Entity
Department of Home Affairs
Contact

Please direct enquiries through our contact page.

Published: Monday 5 November 2018
Published

The objective of the audit was to assess the effectiveness of the design and implementation of the Department of Human Services' Quality Framework.

Entity
Department of Human Services
Contact

Please direct enquiries through our contact page.

Published: Wednesday 31 May 2017
Published

The objective of the audit was to assess the effectiveness of Australian Government-funded aged care services delivered to Aboriginal and Torres Strait Islander people.

Please note: Aboriginal and Torres Strait Islander people should be aware that this website may contain images of deceased people.

Entity
Department of Health; Australian Aged Care Quality Agency
Contact

Please direct enquiries relating to reports through our contact page

Published: Thursday 28 March 2024
Published

The Australian National Audit Office Enterprise Agreement 2024–2027 was approved by the Fair Work Commission (FWC) on 22 March 2024 and operates from 29 March 2024. The agreement will nominally expire on 28 February 2027. The signatories page of this agreement is available on the FWC website.

Contact

Please direct enquiries through our contact page.

Published: Wednesday 20 May 2026
Published

The objective of this audit was to assess whether the selected entities’ administration of Freedom of Information Act 1982 (FOI Act) requests is effective in giving the community access to Australian Government information.

Entity
Cross Entity
Contact

Please direct enquiries through our contact page.

Published: Tuesday 8 August 2017
Published

The audit objective is to examine the effectiveness of measures taken to strengthen the protection of Australia’s missions and staff overseas.

Entity
Department of Foreign Affairs and Trade
Contact

Please direct enquiries relating to reports through our contact page

Published: Friday 29 May 2026
Published

The audit objective was to assess the effectiveness of the Department of Defence’s administration of investigations and inquiries.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.

Published: Thursday 10 December 2020
Published

The audit examined whether the COVID-19 National Medical Stockpile (NMS) procurement requirement was met through effective planning and governance arrangements.

Entity
Department of Health; Department of Industry, Science, Energy and Resources
Contact

Please direct enquiries through our contact page.

Published: Thursday 11 July 2024
Published

The objective of the audit was to assess the effectiveness of Department of Defence's procurement and implementation of the myClearance system to date.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.