2049 Items found
Published: Thursday 16 April 2020
Published

The objective of this audit was to examine the Department of Foreign Affairs and Trade’s (DFAT’s) achievement of value for money objectives in the delivery of Official Development Assistance (aid) through facility arrangements.

Entity
Department of Foreign Affairs and Trade (DFAT)
Contact

Please direct enquiries through our contact page.

Published: Monday 17 June 2024
Published

The objective of this audit was to assess the effectiveness of the evaluation of selected Australian Government pilot programs.

Entity
Department of Health and Aged Care; Department of Veterans’ Affairs; Department of Home Affairs
Contact

Please direct enquiries through our contact page.

Published: Thursday 4 June 2015
Published

The objective of this audit was to assess the effectiveness of Finance’s administration of travel entitlements provided to Parliamentarians.

Entity
Department of Finance
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 2 May 2019
Published

The objective of the audit was to assess the effectiveness of the governance board in the Sydney Harbour Federation Trust.

Entity
Sydney Harbour Federation Trust
Contact

Please direct enquiries through our contact page.

Published: Thursday 5 May 2016
Published

The audit objective was to assess the effectiveness of the Department of Health's and the Department of Human Services' administration of the Radiation Oncology Health Program Grants Scheme.

Entity
Department of Health; Department of Human Services
Contact

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 22 May 2019
Published

The audit’s objective was to determine if the Bureau of Meteorology’s processes support the delivery of effective extreme weather services.

Entity
Bureau of Meteorology
Contact

Please direct enquiries through our contact page.

Published: Wednesday 19 October 2016
Published

The objectives of the audit were to:

  • assess the effectiveness of the ongoing administration of the Australian Government’s campaign advertising framework; and
  • assess the effectiveness of the selected entities’ administration in developing advertising campaigns and implementing key processes against the requirements of the campaign advertising framework applying at the time, and relevant legal and government policy requirements.
Entity
Department of Finance; Department of the Treasury; Department of Education and Training; Department of Immigration and Border Protection
Contact

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 14 February 2018
Published

The objective of the audit was to assess the effectiveness of the Department of the Prime Minister and Cabinet’s management of the Australian Government’s Register of Lobbyists.

Entity
Department of the Prime Minister and Cabinet
Contact

Please direct enquiries through our contact page.

Published: Thursday 28 February 2013
Published

The objective of the current audit was to assess the effectiveness of remediation arrangements put in place by Defence and the Defence Materiel Organisation (DMO) to resolve issues impacting on the achievement of the desired lightweight torpedo capability. It focuses on project management and contractual arrangements, and the progress made with platform integration and test and evaluation.

Entity
Department of Defence; Defence Materiel Organisation (DMO)
Published: Monday 22 June 2020
Published

The objective of this audit was to assess the effectiveness of the Department of Home Affairs' fraud control arrangements.

Entity
Department of Home Affairs
Contact

Please direct enquiries through our contact page.

Published: Tuesday 23 June 2020
Published

The objective of this audit was to assess the effectiveness of the Department of Social Services' fraud control arrangements.

Entity
Department of Social Services
Contact

Please direct enquiries through our contact page.

Published: Tuesday 2 June 2015
Published

The objective of the audit was to assess the effectiveness of the Australian Securities and Investments Commission’s administration of enforceable undertakings.

Entity
Australian Securities and Investments Commission
Contact

Please direct enquiries relating to reports through our contact page.

Published: Tuesday 6 July 2021
Published

The corporate plan is the ANAO’s primary planning document. Our strategic planning process allows us to continually improve practices and capabilities to demonstrate value in the delivery of services to the Parliament. The corporate plan is complemented by the annual audit work program, which reflects the ANAO’s audit strategy for the coming year.

Contact

Please direct enquiries through our contact page.

Published: Tuesday 30 April 2019
Published

The objective of the audit was to assess the effectiveness of the governance board in the Australian Institute of Marine Science.

Entity
Australian Institute of Marine Science
Contact

Please direct enquiries through our contact page.

Published: Monday 21 September 2020
Published

The objective of this audit was to examine whether the Department of Infrastructure, Transport, Regional Development and Communications exercised appropriate due diligence in its acquisition of the ‘Leppington Triangle’ land for the future development of the Western Sydney Airport.

Entity
Department of Infrastructure, Transport, Regional Development and Communications
Contact

Please direct enquiries through our contact page.

Published: Tuesday 10 March 2015
Published

The audit objective was to assess the effectiveness of the Department of Health’s administration of the Medical Specialist Training Program.

Entity
Department of Health
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 5 July 2018
Published

The ANAO Corporate Plan 2018–19 is the ANAO's key strategic planning document. It guides our operating environment and sets out how we will deliver on our purpose. The corporate plan is complemented by the annual audit work program which reflects the ANAO's audit strategy and deliverables for the coming year.

Contact

Please direct enquiries about our corporate plan through our contact page.

Published: Thursday 3 May 2018
Published

The objective of the audit was to assess the effectiveness of the Australian Broadcasting Corporation’s (ABC’s) management of complaints.

Entity
Australian Broadcasting Corporation
Contact

Please direct enquiries relating to potential audits through our contact page.

Published: Wednesday 28 June 2023
Published

This audit examined the effectiveness of the National Archives of Australia’s implementation of the Building Trust policy and selected entities’ management of information assets (records, information and data).

Entity
Australian National Maritime Museum; National Archives of Australia; Department of the Prime Minister and Cabinet
Contact

Please direct enquiries through our contact page.

Responded: Friday 22 October 2021
Response provided

The Auditor-General responded on 22 October 2021 to correspondence from Senator Mehreen Faruqi dated 27 September 2021, requesting that the Auditor-General conduct an investigation to examine the administration of the Australian Research Council's funding application processes. 

Contact

Please direct enquiries relating to requests for audit through our contact page.

Published: Thursday 23 April 2020
Published

The audit objective was to assess the effectiveness of the administration of Aboriginal and Torres Strait Islander participation targets in intergovernmental funding agreements in achieving policy objectives.

Entity
Department of Infrastructure, Transport, Regional Development and Communications; National Indigenous Australians Agency
Contact

Please direct enquiries through our contact page.

Published: Wednesday 1 May 2024
Published

The objective of this audit was to assess the effectiveness of NBN Co Limited’s (NBN Co’s) strategies to manage its transition from building to operating the national broadband network.

Entity
NBN Co Limited
Contact

Please direct enquiries through our contact page.

Published: Tuesday 16 May 2023
Published

The objective of this audit was to examine whether the selected entities within the Attorney-General’s portfolio have implemented all agreed recommendations from parliamentary committee and Auditor-General reports within the scoped timeframe.

Entity
Australian Federal Police; Attorney-General’s Department; Commonwealth Director of Public Prosecutions
Contact

Please direct enquiries through our contact page.

Published: Tuesday 17 April 2018
Published

The audit objective was to examine entity compliance with regulatory requirements for the establishment and ongoing management of special appropriations.

Entity
Department of Finance; Department of Social Services; Department of Industry, Innovation and Science; Department of Human Services
Contact

Please direct enquiries through our contact page.

Published: Wednesday 29 September 2021
Published

The ANAO, provided a country paper to the 8th ASOSAI Symposium held virtually on 8 September 2021. The paper was titled Responding to disaster and pandemic issues.

Contact

Please direct enquiries through our contact page.

Updated: Wednesday 9 October 2024
Updated

The shared content volume of the ANAO Audit Manual applies to all assurance activity performed by the ANAO, including financial statements and performance auditing. The shared volume addresses key matters affecting compliance with the Auditor-General Act 1997 and other aspects of the ANAO’s legislative framework. It sets out the main requirements of the ANAO’s overall system of quality control in accordance with ASQC1 Quality Control for Firms that Perform Audits and Reviews of Financial Reports and Other Financial Information, Other Assurance Engagements and Related Services Engagements.

Contact

Please direct enquiries through our contact page.

Published: Thursday 30 April 2015
Published

The objective of the audit was to assess the effectiveness of the Attorney-General’s Department’s administration of the terms of the Natural Disaster Relief and Recovery Arrangements Ministerial determination.

Entity
Attorney-General's Department; Emergency Management Australia
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 27 February 2020
Published

The objective of the audit was to examine the effectiveness of spectrum reallocation to support the deployment of 5G services.

Entity
Department of Infrastructure, Transport, Regional Development and Communications; Australian Communications and Media Authority
Contact

Please direct enquiries through our contact page.

Published: Wednesday 17 April 2024
Published

The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO) management of transfer pricing for related party debt.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Wednesday 26 November 2014
Published

The audit objective was to assess the effectiveness of the Department of Health’s monitoring and implementation of both ANAO performance audit and internal audit recommendations.

Entity
Department of Health
Contact

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 11 November 2020
Published

This edition of Audit Insights summarises key messages from a series of ANAO performance audits assessing performance evaluation frameworks and success measures. It discusses the importance of both in keeping entities accountable and their performance transparent.

Contact

Please direct enquiries through our contact page.

Published: Thursday 6 December 2018
Published

The objective of this audit was to assess whether Human Services has an effective high-level compliance strategy for administered payments made under the Centrelink and Medicare programs. 

Entity
Department of Human Services
Contact

Please direct enquiries through our contact page.

Published: Thursday 20 December 2012
Published

The ANAO is responsible for the audits of the financial statements of all Australian Government entities. This report provides a summary of the final audit results of these entities, including the Consolidated Financial Statements for the Australian Government.

Entity
Across Agencies
Published: Monday 12 April 2021
Published

The audit objective was to examine whether the Department of Defence implemented a selection of agreed parliamentary committee recommendations and ANAO performance audit recommendations.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.

Published: Tuesday 10 February 2015
Published

The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s delivery of services to Australians travelling or residing abroad.

Entity
Department of Foreign Affairs and Trade
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 5 February 2015
Published

The audit objective was to assess the effectiveness of the Department of Defence's management of the disposal of specialist military equipment.

Entity
Department of Defence
Contact

Please direct enquiries relating to reports through our contact page.

Published: Tuesday 20 June 2023
Published

This edition of Audit Insights is targeted at Australian Government officials who have responsibility for the management and reporting of executive remuneration. The aim of Audit Insights is to communicate lessons from our audit work to make it easier for people working within the Australian public sector to apply those lessons. It is drawn from audit reports tabled between 2019–20 and 2022–23.

Contact

Please direct enquiries through our contact page.

Responded: Monday 26 August 2024
Response provided

The acting Auditor-General responded on 26 August 2024 to correspondence from the Hon Paul Fletcher MP dated 30 July 2024 and follow-up correspondence dated 14 August 2024, requesting that the Auditor-General conduct an investigation into the investment in PsiQuantum announced by the Australian and Queensland governments on 30 April 2024.

Contact

Please direct enquiries through our contact page.

Published: Tuesday 27 September 2016
Published

The audit objective was to assess the effectiveness of the Department of Parliamentary Services’ arrangements for managing contracts and retail licences, including the extent to which the department has implemented recommendations from the previous ANAO audit.

Entity
Department of Parliamentary Services
Contact

Please direct enquiries relating to reports through our contact page

Published: Monday 15 August 2022
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s engagement with tax practitioners in achieving efficient and effective taxation and superannuation systems.

Entity
Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Tuesday 26 June 2012
Published

The objective of the audit was to report the results of the interim phase of the audit of the 2011-12 financial statements of major General Government Sector agencies.

Entity
Across agencies
Published: Thursday 20 June 2013
Published

This report outlines the ANAO’s assessment of the internal controls of major agencies, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase of the financial statement audits of 24 major General Government Sector agencies that represent some 95 per cent of total General Government Sector revenues and expenses.

Entity
Across Entities
Contact

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 18 December 2013
Published

This report complements the interim phase report released in June 2013 (Audit Report No.49 2012–13), and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.

Entity
Across Agencies
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 20 July 2017
Published

The Audit Committee Chairs Forum is a joint initiative of the Department of Finance and the ANAO and includes the general government and non-general government sector Audit Committee Chairs. This communique covers the outcomes of the discussion at the forum on 7 June 2017 including updates from the Auditor-General and the ANAO, and from the Department of Finance.

Contact

Please direct enquiries relating to the audit committee chairs forum through our contact page.

Published: Monday 20 May 2024
Published

The objective of this audit was to examine the effectiveness of the design and early implementation of the National Soil Strategy and the supporting National Soil Action Plan.

Entity
Department of Agriculture, Fisheries and Forestry
Contact

Please direct enquiries through our contact page.

Published: Thursday 29 November 2018
Published

The objective of this audit was to examine if Social Services and Human Services drive improvements in the Disability Support Pension program using data and information from multiple sources, including agreed Auditor-General and parliamentary committee recommendations. 

Entity
Department of Human Services; Department of Social Services
Contact

Please direct enquiries through our contact page.

Published: Thursday 19 June 2025
Published

The objective of the audit was to assess the effectiveness of Creative Australia’s fraud and corruption control arrangements.

Entity
Creative Australia
Contact

Please direct enquiries 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 8 August 2018
Published

Grant Hehir, Auditor-General for Australia, attended the 18th Meeting of INTOSAI Working Group on Environmental Auditing in Bundung Indonesia in July 2018, and presented a keynote address titled Sharing experience on auditing urban environmental management. The accompanying paper to the speech is available here.

Contact

Please direct enquiries through our contact page.

Published: Tuesday 21 June 2022
Published

The objective of the audit was to assess the effectiveness of the Department of Foreign Affairs and Trade’s overseas crisis management and response arrangements in meeting the government’s objectives for returning Australians from overseas in response to the COVID-19 global pandemic.

Entity
Department of Foreign Affairs and Trade
Contact

Please direct enquiries through our contact page.

Published: Thursday 1 September 2016
Published

The objective of this audit was to assess the effectiveness of the Department of Communications and the Arts’ assessment and selection of base stations for funding under the first round of the Mobile Black Spot Programme.

Entity
Department of Communications and the Arts
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 23 June 2022
Published

The audit objective was to assess the Office of the Commonwealth Ombudsman's effectiveness in managing complaints.

Entity
Office of the Commonwealth Ombudsman
Contact

Please direct enquiries through our contact page.

Published: Thursday 30 October 2014
Published

The audit objective was to examine the selected entities’ effectiveness in implementing entity-wide fraud control arrangements, including compliance with the requirements of the 2011 Commonwealth Fraud Control Guidelines (2011 Guidelines), and the overall administration of the fraud control framework by the Attorney-General’s Department.

Entity
Across Entities
Responded: Thursday 1 August 2013
Response provided

The Auditor-General responded on 1 August 2013 to correspondence from Senator Nick Xenophon of 22 July 2013 on the By boat, no visa advertising campaign.

Contact

Please direct enquiries relating to requests for audit through our contact page.

Published: Thursday 19 November 2020
Published

The objective of this audit was to assess whether the Australian Bureau of Statistics (ABS) is effectively preparing for the 2021 Census.

Entity
Australian Bureau of Statistics
Contact

Please direct enquiries through our contact page.

Published: Thursday 24 May 2018
Published

The objective of the audit was to examine the effectiveness of monitoring and payment arrangements under National Partnership Agreements.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Published: Wednesday 30 October 2024
Published

The objective of the audit was to assess the effectiveness of Australian Skills Quality Authority’s fraud control arrangements as the national regulator of the vocational education and training sector.

Entity
Australian Skills Quality Authority
Contact

Please direct enquiries through our contact page.

Published: Tuesday 29 October 2024
Published

The objective of the audit was to assess the effectiveness of the National Health and Medical Research Council’s fraud control arrangements.

Entity
National Health and Medical Research Council
Contact

Please direct enquiries through our contact page.

Published: Thursday 11 April 2024
Published

The objective of this audit was to assess whether the Australian War Memorial is effectively managing the development project.

Entity
Australian War Memorial
Contact

Please direct enquiries through our contact page.

Published: Wednesday 8 December 2021
Published

The audit objective was to assess the effectiveness of the management of international travel restrictions during the COVID-19 pandemic.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.