1633 Items found
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: Monday 30 September 2002
Published

The objective of the audit was to assess whether Centrelink's Balanced Scorecard (BSC) was based on key elements of better practice principles and its use assisted Centrelink to understand and communicate its performance against its strategic goals. The audit examined:

  • the use of the BSC in setting Centrelink's vision and goals;
  • the role of the BSC in planning;
  • alignment of the BSC from the top down through the organisation and the interdependencies of scoreboards used by various support units, the definition and use of measures, including target setting and links to goals within the BSC framework; and
  • its use in monitoring, reporting and feedback.
Entity
Centrelink
Published: Monday 19 February 2018
Published

The audit objective was to assess whether Defence achieves value for money in the procurement of fuels.

Entity
Department of Defence
Contact

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Published: Tuesday 29 May 2001
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Public Sector Risk Management Conference

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: Thursday 28 April 2022
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office's activities in addressing Superannuation Guarantee non-compliance.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Wednesday 27 June 2018
Published

The objective of this audit was to assess the department’s design, implementation and monitoring of select 2014–15 and 2015–16 Budget measures aimed at achieving $1.2 billion in savings and other benefits.

Entity
Department of Health
Contact

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Published: Monday 28 June 2021
Published

The audit objective was to assess the effectiveness of the Department of the Prime Minister and Cabinet’s administration of the National Bushfire Recovery Agency functions including the National Bushfire Recovery Fund.

Entity
Department of the Prime Minister and Cabinet
Contact

Please direct enquiries through our contact page.

Published: Wednesday 9 November 2016
Published

The audit objective was to assess the effectiveness of the Department of Employment and the Department of Education and Training's administration of the Shared Services Centre to achieve efficiencies and deliver value to its customers.

Entity
Department of Employment; Department of Education and Training
Contact

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Published: Thursday 12 September 1996
Published

The objectives for the audit were to examine Commonwealth guarantees, indemnities and letters of comfort in relation to:

  • the potential size of the Commonwealth's exposure to these instruments;
  • the extent to which the overall exposures of the Commonwealth are managed and monitored;
  • the adequacy of administrative reporting arrangements;
  • areas of better administrative practice relating to their management; and
  • to raise agencies' awareness of appropriate risk management and accountability practices in relation to these instruments.

The audit set out to quantify the Commonwealth's exposure to guarantees, indemnities and letters of comfort.

Entity
Across Agency