2063 Items found
Published: Monday 4 December 2000
Published

The objective of this follow-up audit was to provide assurance to the Parliament on the cost-effectiveness of public sector travel by:

  • ascertaining the degree of acceptance, and the extent of implementation, of the previous audit recommendations and better practice principles; and
  • establishing whether organisations were managing travel effectively, taking into consideration recommendations and findings detailed in the above Audit Reports and the Better Practice Guide Public Sector Travel.
Entity
Across Agency
Published: Wednesday 8 August 2018
Published

Grant Hehir, Auditor-General for Australia, attended the Institute of Internal Auditors-Australia ‘Public Sector Internal Audit Conference’ on 31 July 2018, and presented an opening keynote session titled Strategic governance of risk: Lessons learnt from public sector audit. The accompanying paper to the speech, which was delivered against a conference theme of ‘internal auditor as a trusted advisor’, is available here.

Contact

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Responded: Friday 23 December 2022
Response provided

The Auditor-General responded on 23 December 2022 to correspondence from Senator Malcolm Roberts dated 29 November 2022, enquiring about public contributions to the Administration of the Disaster Recovery Funding Arrangements performance audit.

Contact

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Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Auditor-General Report No.16 2025–26: 2024–25 Major Projects Report

ANAO 2026–27 Budget Submission

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Introduction to Annual Performance Statements Auditing and principal matters arising from the 2022–23 and 2023–24 audits

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic
Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Inquiry into Commonwealth Financial Statements 2021–22 based on Auditor-General Report No.8 2022–23 Audits of the Financial Statements of Australian Government Entities for the Period Ended 30 June 2022

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Auditor-General Report No.34 2022–23 Procurement of the Permissions Capability

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

ANAO 2023–24 Budget Submission

Published: Monday 17 May 1999
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Public Seminar Series, Graduate Program in Public Policy, 'Democratic Governance: Improving the Institutions of Accountability', The Australian National University

Published: Wednesday 26 April 2000
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented an Occasional Paper

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Draft 2026–27 Annual Audit Work Program

JCPAA’s review of Auditor-General reports

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Private briefing to the JCPAA on the audit reports included in the inquiry into the National Disability Insurance Scheme.

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Introduction to Commonwealth Financial Statements Auditing and principal matters arising from the 2023–24 audits

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

ANAO 2025-26 Budget Submission

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Defence Major Projects Report 2024–25 Proposed Guidelines and Project Selection.

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Auditor-General Report No.21 2023–24 Management of the Australian War Memorial’s Development Project

Auditor-General Report No.36 2023–24 Procurement of My Health Record 

Auditor-General Report No.37 2023–24 Administration of the Adult Migrant English Program contracts

Auditor-General Report No.47 2023–24  Defence's management of contracts for the supply of munitions: Part 1

Auditor-General Report No.1 2024–25 Defence's Procurement and Implementation of the myClearance System

Briefing date
Recipient

Joint Committee on Public Accounts and Audits

Topic

Private briefing to the JCPAA on the audit reports included in the Inquiry into the administration of Commonwealth regulations

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Auditor-General Report No.42 2021–22 Procurement of Delivery Partners for the Entrepreneurs’ Programme

Auditor-General Report No.5 2022–23 Digital Transformation Agency’s Procurement of ICT-Related Services

Auditor-General Report No.39 2021–22 Overseas Crisis Management and Response

Briefing date
Recipient

Joint Committee on Public Accounts and Audits

Topic

2022–23 Defence Major Projects Report
Commonwealth Financial Statements 2022–23
Public sector IT procurements and projects, namely:

  1. Auditor-General Report No.7 202324 Establishment of the Workforce Australia Services Panel, on the digital employment services system
  2. Auditor-General Report No.20 202324 Design and Implementation of the Australian Apprenticeships Incentive System
  3. Auditor-General Report No.12 202324 Administration of the Parliamentary Expenses Management System
Briefing date
Recipient

Joint Committee on Public Accounts and Audits

Topic

Review of Auditor-General reports

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

ANAO 2024–25 Budget Submission

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Inquiry into Policy and Program Design and Implementation

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Defence Major Projects Report 2023-24 Proposed Guidelines and Project Selection

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Inquiry into probity and ethics in the Australian Public Sector

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

Defence Major Projects Report 2020–21 and 2021–22

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

2022–23 Defence Major Projects Report guidelines and proposed project selections

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Topic

ANAO October 2022–23 budget submission and the Auditor-General’s batch reports

Briefing date
Recipient

Joint Committee of Public Accounts and Audit (JCPAA)

Topic

Auditor-General Report No.20 2024–25 2023–24 Major Projects Report 

Briefing date
Recipient

Joint Committee of Public Accounts and Audit (JCPAA)

Topic

Private briefing from the Auditor-General on JCPAA’s review of Auditor General reports

Briefing date
Recipient

Joint Committee of Public Accounts and Audit (JCPAA)

Topic

Introductory briefing from the ANAO to the JCPAA

Published: Thursday 18 October 2001
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Senior Staff of the Board of Audit - Tokyo, Japan

Published: Friday 23 August 2002
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presentation to Macquarie University

Published: Thursday 4 December 2003
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Chartered Secretaries Australia, Discussion Luncheon, Canberra

Published: Wednesday 19 November 2003
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the National Public Sector Convention, Perth WA

Published: Wednesday 13 December 2017
Published

Grant Hehir, Auditor-General for Australia, presented at the Australian National Centre for Audit & Assurance Research (ANCAAR) 15th ANCAAR Audit Research Forum on 1 December 2017.

Contact

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Briefing date
Recipient

Joint Committee of Public Accounts and Audit 

Topic

Review of recent Auditor-General reports

Published: Monday 19 May 2003
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the 2nd Annual New Directions in Australian Auditing Accounting Standards Conference

Briefing date
Recipient

Joint Committee of Public Accounts and Audit

Published: Thursday 4 May 2006
Published

Mr Ian McPhee - Auditor-General for Australia, presented at the World Bank Seminar, Washington DC By Teleconference

Published: Saturday 26 October 1996
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the CPA Congress '96 - Profit from our Experience - Melbourne

Published: Friday 20 September 2002
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the CPA Australia's Government Business Symposium, Melbourne

Published: Thursday 30 June 2022
Published

The objective of the audit was to assess the compliance by selected Australian Public Service entities with legislation and other relevant requirements relating to staff leave.

Entity
Across Entities
Contact

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Published: Wednesday 9 May 2012
Published

Mr Mr Ian McPhee - Auditor-General for Australia, presented at the Global Working Group of Auditors-General, Stockholm, Sweden

Published: Tuesday 22 April 2008
Published

The objective of the audit was to review selected Defence public works projects submitted in the three year period ending mid 2007 to assess whether they had been submitted in accordance with the Committee's prevailing requirements for notification and review prior to entering into financial commitments for public works. The audit also examined the procedures applied by Defence to refer public works projects to the Committee, and identified administrative practices that may improve adherence with relevant legislative and administrative referral requirements.

Entity
Department of Defence
Published: Friday 21 June 2024
Published

The objective of this audit was to assess the effectiveness of the Australian Public Service Commission's (APSC) administration of statutory functions relating to upholding high standards of integrity and ethical conduct in the Australian Public Service (APS).

Entity
Australian Public Service Commission
Contact

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Published: Tuesday 23 May 2017
Published

The audit objective was to assess the effectiveness of the management of underperformance in the Australian Public Service (APS) and identify opportunities for improvement.

Entity
Across Entities
Contact

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Updated: Friday 6 February 2026
Updated

The intent of performance statements audits is to drive improvements in the transparency and quality of entities’ performance reporting and, in turn, increase entities’ accountability to the Parliament and public.

Contact

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Published: Monday 24 November 1997
Published

The primary objective of this audit was to review the management and administration of travel undertaken by public sector employees to determine whether, and to what extent, it complied with approved policies and procedures. The other objective of this audit, as with all across-the-board FCA audits, is to identify, develop and report better practices. The audit dealt with short-term travel by Commonwealth public sector employees on official business.

Entity
Across Agency
Published: Tuesday 18 January 2005
Published

The objective of the audit was to examine the investment of public funds by selected entities, including: compliance with relevant legislation, delegations and instructions; the value for money of investment strategies; and reporting of investment activities. Six entities were selected for audit, comprising three FMA Act agencies and three Commonwealth authorities. The six entities had aggregrate investments of $1.64 billion as at 30 June 2004 and realised investment earnings of some $80.4 million during 2003/04.

Entity
Across Entities
Published: Tuesday 28 January 2020
Published

The objective of the audit was to examine the effectiveness and appropriateness of the Department of Defence's management of its public communications and media activities.

Entity
Department of Defence
Contact

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Published: Monday 30 March 2020
Published

The audit objective was to examine the efficiency of the Office of the Commonwealth Director of Public Prosecutions' (CDPP's) case management.

Entity
Office of the Commonwealth Director of Public Prosecutions
Contact

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Published: Thursday 11 August 2005
Published

Mr Mr Ian McPhee - Auditor-General for Australia, presented to the Public Sector Audit Network Group

Published: Thursday 5 February 2009
Published

The second audit, which is the subject of this report, is a broader and more in-depth cross-portfolio audit. Its objective was to assess:

  • the planning and delivery of capital works projects by proponent agencies;
  • the extent to which projects have delivered on what was intended; and
  • the extent to which proponent agencies have complied with the requirements of the Public Works Committee Act 1969 and approved procedures.
Entity
Across Agencies
Published: Friday 15 February 2019
Published

The audit objective was to assess the effectiveness of risk management, data monitoring and public reporting arrangements associated with the Australian Government's funding of public hospital services under the 2011 National Health Reform Agreement (NHRA).

Entity
Department of Health; Independent Hospital Pricing Authority; National Health Funding Body
Contact

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Published: Tuesday 1 December 2020
Published

The audit objective was to assess the effectiveness of the management of the Australian Public Service (APS) workforce in implementing the Australian Government’s COVID-19 priorities.

Entity
Australian Public Service Commission; Department of the Prime Minister and Cabinet
Contact

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Published: Thursday 23 February 2023
Published

The objective of this audit was to examine the effectiveness of the Department of Home Affairs’ management of its public communications and media activities.

Entity
Department of Home Affairs
Contact

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Published: Monday 23 April 2018
Published

The audit objective was to assess entities’ progress in implementing the corporate planning requirement under the Public Governance, Performance and Accountability Act 2013 and related PGPA Rule 2014.

Entity
Department of the Treasury; Australian Transaction Reports and Analysis Centre; The Commonwealth Scientific and Industrial Research Organisation; Office of the Commonwealth Ombudsman
Contact

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Published: Tuesday 22 October 2024
Published

The ANAO responded to the emerging sector-wide risks for public administration by developing a strategy for a program of audits examining the delivery of the Australian Government’s COVID-19 pandemic response (COVID-19 audit strategy). The purpose of this information report was to summarise and consolidate the learnings from the audits and reviews conducted by the ANAO under the COVID-19 audit strategy.

Entity
Across Entities
Contact

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