751 Items found
Published: Wednesday 23 June 2004
Published

The objective of the audit was to assess whether protective security functions in selected organisations were being effectively managed. In considering effectiveness, the audit assessed whether protective security arrangements: - were designed within the context of the business framework and the related security risks identified by the organisation; and - provided an appropriate level of support for the organisation's operations and the delivery of its services.

Entity
Attorney-General’s Department; Department of Family and Community Services; Commonwealth Scientific and Industrial Research Organisation; Special Broadcasting Service Corporation
Published: Thursday 24 June 2004
Published

The audit objectives were to assess: the appropriateness of agencies' policies for dealing with requests for information in accordance with the FOI Act; and assess agencies' compliance with the provisions of the FOI Act, in relation to selected requests for information.

Entity
Australian Federal Police; Attorney-General’s Department; Department of Communications, Information Technology and the Arts; Department of Veterans’ Affairs; Australian Customs Service; Civil Aviation Safety Authority
Published: Thursday 16 March 2006
Published

The objective of this performance audit was to assess whether DIMIA's information systems and business processes are effective in supporting APP to meet its border security and streamlined clearance objectives. In particular, the audit focused on the following: Mandatory APP - Stage 1 (MAPP1) project management; MAPP1 IT development and system performance; APP performance reporting; contract management; and financial management.

Entity
Department of Immigration and Multicultural Affairs
Published: Thursday 9 February 2012
Published

The objective of the audit was to assess the effectiveness of the Project Wickenby taskforce in making Australia unattractive for international tax fraud and evasion by detecting, deterring and dealing with the abusive use of secrecy havens by Australian taxpayers.

Entity
Australian Taxation Office, Australian Crime Commission and Australian Federal Police
Published: Tuesday 8 September 2009
Published

The focus of this audit was on those entitlements administered by Finance. Similar to the 2001-02 Audit Report, the audit scope did not include entitlements provided to persons employed under the Members of Parliament (Staff) Act 1984 (MOP(S) Act). It also did not examine the administration of entitlements provided through other agencies (such as Parliamentarians' salary and electorate allowance, which are paid by the Chamber Departments, and entitlements provided to Ministers by their home department).

Entity
Department of Finance and Deregulation
Published: Thursday 29 May 2008
Published

The objective of the audit was to assess the Tax Office's strategies to address tax haven compliance risks. Particular emphasis was given to the Tax Office's:

  • management arrangements relating to the administration of tax haven compliance risks;
  • risk management framework for the identification and evaluation of compliance risks, specifically the activities of the Offshore Compliance Program (OCP); and
  • risk mitigation strategies.

The audit did not include an examination of cases related to the promoters of tax haven related schemes nor the criminal use of tax havens.

Entity
Australian Taxation Office
Published: Tuesday 20 May 2025
Published

The objective of the audit was to examine the effectiveness of the Department of Defence’s administration of contractual obligations to maximise Australian industry participation.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.

Published: Friday 28 September 2018
Published

The objective of the audit was to assess whether the Department of the Prime Minister and Cabinet effectively manages the Regional Network.

Entity
Department of the Prime Minister and Cabinet
Contact

Please direct enquiries through our contact page.

Published: Wednesday 8 June 2011
Published

The objective of the audit was to assess the effectiveness of CSIRO’s development and administration of selected National Research Flagships. In assessing CSIRO’s performance, the ANAO examined whether:

  • mechanisms were in place to develop and implement the Flagships, within the context of the broader CSIRO change program;
  • governance arrangements for Flagships incorporated sound oversight, planning and reporting arrangements; and
  • periodic review activities were used to assess and improve the operation of the Flagships.
Entity
Commonwealth Scientific and Industrial Research Organisation
Published: Tuesday 20 April 2010
Published

The objective of this audit was to assess the coordination of Australian, State and Territory Government climate change programs and the integrity of measuring and reporting of Australia's greenhouse gas emissions and abatement. Particular emphasis was given to the:

  • coordination of Australian Government and State/Territory climate change programs;
  • integrity of the national inventory to measure Australia's greenhouse gas emissions; and
  • integrity of measuring and reporting government abatement measures.
Entity
Department of Climate Change and Energy Efficiency; Department of Innovation, Industry, Science and Research
Published: Wednesday 13 June 2018
Published

The objective of this audit was to assess whether the National Gallery of Australia (NGA) and the Australian War Memorial (the Memorial) have implemented effective collections management practices.

Entity
Australian War Memorial; National Gallery of Australia
Contact

Please direct enquiries through our contact page.

Published: Wednesday 27 June 2012
Published

To assess the extent to which agencies create, manage and dispose of records in accordance with key business, legal and policy requirements.

The agencies included in the audit were the: Australian Customs and Border Protection Service (Customs); Department of Immigration and Citizenship (DIAC); and the Department of the Treasury (Treasury). The audit also considered the Archives' response to Recommendation No. 1 from ANAO Audit Report No.6 2006, 07 Recordkeeping including the Management of Electronic Records, including whether they had clarified Australian Government records management requirements for agencies.

Entity
Across agencies
Published: Monday 23 September 2024
Published

The objective of the audit was to assess the effectiveness of Australian Financial Security Authority’s (AFSA) management of conflicts of interest.

Entity
Australian Financial Security Authority
Contact

Please direct enquiries through our contact page.

Published: Thursday 23 June 2005
Published

The objective of the audit was to consider the status of workforce planning by APS agencies against the background of the ANAO's 2001 Better Practice Guide Planning for the Workforce of the Future, in light of there commendations made in the MAC Organisational Renewal 2001 and the Senate Finance and Public Administration References Committee report Recruitmentand Training in the Australian Public Service 2003. Workforce planning was defined as a continuous process of shaping the workforce to ensure it is capable of delivering organisational objectives now and in the future.

Entity
Across Entities
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

Please direct enquiries through our contact page.

Published: Thursday 5 February 2004
Published

The audit examined agency approaches to the management of intellectual property under its control, and identified themes common to the management of all types of intellectual property. The audit objective was to:

(i) form an opinion on whether Commonwealth agencies have systems in place to efficiently, effectively and ethically manage their intellectual property assets; and

(ii) identify areas for better practice in intellectual property management by those agencies.

Entity
Australian Nuclear Science and Technology Organisation; Department of Defence
Published: Tuesday 27 January 2026
Published

The audit objective was to assess the effectiveness of the Department of Social Services’ and Services Australia’s administration of the age pension.

Entity
Services Australia; Department of Social Services
Contact

Please direct enquiries through our contact page.

Published: Monday 19 June 2023
Published

The objective of this audit was to assess the effectiveness of the implementation of the government response to the Black Economy Taskforce report.

Entity
Australian Taxation Office; Department of Home Affairs; Department of the Treasury
Contact

Please direct enquiries through our contact page.

Published: Tuesday 2 December 2008
Published

The objective of this audit was to assess whether the Scheme is being administered effectively by the department. The ANAO focussed on Program Year 1 of the Scheme, 2005–06, and examined DIISR's arrangements for:

  • assessing the eligibility of entities to receive grants;
  • assessing entities' claims for eligible expenditure;
  • adhering to the funding limits for the Scheme when calculating and paying claims, and managing any debts that arise;
  • and evaluating and reporting on whether the statutory objective of the Scheme is being met.

The audit did not examine the other components of the 2005–2015 industry assistance package; nor did it examine any of the programs delivered under the previous assistance package (2000–2005).

Entity
Department of Innovation, Industry, Science and Research
Published: Wednesday 6 December 2017
Published

Procurement is a significant public sector activity worth $47.4 billion in 2016–17. This information report seeks to provide greater transparency on procurement activity in the Australian public sector. This information report is neither an audit nor an assurance review and presents no conclusions or opinions. The report presents in a variety of ways, including tables and figures, publicly available data from public sector procurement activity.

Contact

Please direct enquiries through our contact page.

Published: Monday 11 August 2025
Published

The objective of the audit was to examine the effectiveness of the implementation of frameworks to support ethical behaviours within the Department of Employment and Workplace Relations.

Entity
Department of Employment and Workplace Relations
Contact

Please direct enquiries 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 audit objective was to assess the departments of Health and Human Services’ administration, including oversight and monitoring arrangements, for the Indemnity Insurance Fund.

Entity
Department of Health; Department of Human Services
Contact

Please direct enquiries relating to reports through our contact page

Published: Thursday 26 September 2013
Published

The audit objective was to assess the appropriateness of the use and reporting of confidentiality provisions in Australian Government contracts for the 2012 calendar year reporting period.

Entity
Attorney-General's Department; Australian Transaction Reports and Analysis Centre; ComSuper; Department of Health and Ageing
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 27 June 2024
Published

The objective of this audit was to assess the effectiveness of the Australian Research Council’s (ARC) management of corporate credit cards.

Entity
Australian Research Council
Contact

Please direct enquiries through our contact page.

Published: Thursday 5 December 2024
Published

The objective of the audit was to assess whether the Murray–Darling Basin Authority (MDBA) had complied with gifts, benefits and hospitality requirements.

Entity
Murray–Darling Basin Authority
Contact

Please direct enquiries through our contact page.

Published: Wednesday 28 June 2006
Published

The audit objectives were to report on the implementation status of the parliamentary resolutions and other actions arising out of the six recommendations made in the final PSC Report, Review by the Parliamentary Service Commissioner of Aspects of the Administration of the Parliament. The audit also broadly examined the impact of implementation of the parliamentary resolutions on aspects of: the level of services provided to the Parliament generally following amalgamation of the three former parliamentary departments into the Department of Parliamentary Services; and accommodation space within Parliament House. The designated audit agency was the Department of Parliamentary Services (DPS).

Entity
Department of Parliamentary Services
Published: Wednesday 11 December 2024
Published

The objective of this audit was to assess the effectiveness of the design process for the Energy Price Relief Plan.

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

Please direct enquiries through our contact page.

Published: Thursday 22 December 2005
Published

This audit is a part of the ANAO's protective security audit coverage. The objective of this audit was to determine whether agencies audited had developed and implemented sound IT security management principles and practices supported by an IT security control framework, in accordance with Australian Government policies and guidelines. The audit at each agency examined the framework for the effective management and control of IT security, including the management of IT operational security controls and, where applicable, was based on the Australian Government protective security and information and communications technology (ICT) security guidelines that were current at that time.

Entity
Across Agency
Published: Thursday 19 October 2017
Published

The objective of this audit was to assess the effectiveness of controls being implemented and/or developed by the National Disability Insurance Agency (NDIA) to ensure National Disability Insurance Scheme (NDIS) access decisions are consistent with legislative and other requirements.

Entity
National Disability Insurance Agency; Department of Human Services
Contact

Please direct enquiries relating to reports through our contact page

Published: Monday 8 December 2025
Published

The objective of the audit was to examine the effectiveness of the procurement and contract management of onshore manufacturing capability to secure supply of antivenoms and vaccines.

Entity
Department of Health and Aged Care; Department of Industry, Science and Resources
Contact

Please direct enquiries through our contact page.

Published: Monday 10 November 2025
Published

The audit objective was to assess the effectiveness of the Office’s management of official residences and other assets.

Entity
Office of the Official Secretary to the Governor-General
Contact

Please direct enquiries through our contact page.

Published: Monday 23 November 2020
Published

The objective of this audit was to assess the effectiveness of the Department of Health’s approach to health provider compliance.

Entity
Department of Health
Contact

Please direct enquiries through our contact page.

Published: Wednesday 26 May 1999
Published

The objective of the audit was to examine the effectiveness and efficiency of the administrative arrangements for the establishment and operation of the Green Corps program. Green Corps is a voluntary program for young Australians between 17 and 20 years old to receive accredited training in a range of skills such as bush regeneration and habitat protection. The program is delivered through a contractual arrangement. It was introduced in 1996 with a program allocation of $41.7 million over three years. The focus of the audit was on the Department of Education, Training and Youth Affair's administration of the program, including the management of the contract.

Entity
Department of Education, Training and Youth Affairs
Published: Friday 20 December 2002
Published

Physical Security Arrangements in Commonwealth Agencies, No.23 2002-2003 Protective security involves the total concept of information, personnel, physical, information technology and telecommunications security. The Commonwealth's Protective Security policy is outlined in the Protective Security Manual (PSM). It provides specific guidance to agencies on the protection of the Commonwealth's assets, personnel and clients from potential security threats. This audit evaluated the protective security policies and practices of seven Commonwealth agencies to determine whether they had established an appropriate physical security control framework based on the principles outlined in Part E of the Commonwealth's Protective Security Manual. The ANAO also examined whether agencies had considered the risks of, and developed an appropriate policy statement on, the physical security arrangements for employees who work from home.

Entity
Across Agency
Published: Monday 23 June 2025
Published

The objective of the audit was to assess the effectiveness of selected Commonwealth entities’ management of Senior Executive Service conflict of interest requirements.

Entity
Aged Care Quality and Safety Commission; Australian Trade and Investment Commission; Department of Home Affairs
Contact

Please direct enquiries through our contact page.

Published: Sunday 21 February 1999
Published

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the 1999 ACPAC Biennial Conference Commercial Confidentiality - Striking the Balance

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: 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

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 21 May 2025
Published

The audit objective was to assess the effectiveness of the Department of the Prime Minister and Cabinet’s administration of the IA framework to enable well-informed and transparent Australian Government decision-making.

Entity
Department of the Prime Minister and Cabinet
Contact

Please direct enquiries through our contact page.

Published: Wednesday 10 April 2019
Published

The objective of the audit was to examine the effectiveness of governance and integrity arrangements for the Northern Australia Infrastructure Facility (NAIF). 

Entity
Northern Australia Infrastructure Facility
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.

Published: Thursday 22 June 2017
Published

The objective of the audit was to assess the effectiveness of the Department of Health's strategies for managing a communicable disease emergency.

Entity
Department of Health
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 12 December 2024
Published

The objective of the audit was to assess the effectiveness of the management of conflicts of interest by Aboriginal Hostels Limited (AHL), Aboriginal Investment NT and Outback Stores.

Entity
Aboriginal Hostels Limited; Aboriginal Investment NT; Outback Stores Pty Ltd
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.

Published: Wednesday 30 November 2011
Published

The objective of the audit was to assess Customs and Border Protection’s use of risk management to assist in the processing of sea and air cargo imports.

Entity
Australian Customs and Border Protection Service
Published: Friday 29 March 2019
Published

The objective of the audit was to assess the effectiveness of the Phoenix Taskforce to combat illegal phoenix activities.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Published: Wednesday 27 September 2017
Published

The audit objective was to assess the effectiveness of the design process and monitoring arrangements for the National Innovation and Science Agenda by the relevant entities.

Entity
Department of the Prime Minister and Cabinet; Department of Industry, Innovation and Science; Innovation and Science Australia
Contact

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 7 June 2023
Published

The objective of this audit was to assess the effectiveness of the governance of the Northern Land Council under the Aboriginal Land Rights (Northern Territory) Act 1976, Native Title Act 1993 and Public Governance, Performance and Accountability Act 2013.

Entity
Central Land Council
Contact

Please direct enquiries through our contact page.

Published: Thursday 26 June 2025
Published

The objective of this audit was to assess the effectiveness of the design and establishment of the National Reconstruction Fund Corporation.

Entity
National Reconstruction Fund Corporation; Department of Industry, Science and Resources; Department of Finance
Contact

Please direct enquiries 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 5 May 2016
Published

The audit objective was to assess the effectiveness of the Australian Federal Police's management of its use of force regime.

Entity
Australian Federal Police (AFP)
Contact

Please direct enquiries relating to reports through our contact page.

Published: Wednesday 24 May 2023
Published

The objective of this audit was to assess the effectiveness of the governance of the Tiwi Land Council under the Aboriginal Land Rights (Northern Territory) Act 1976 and the Public Governance, Performance and Accountability Act 2013.

Entity
Tiwi Land Council
Contact

Please direct enquiries through our contact page.

Published: Tuesday 15 August 2023
Published

The objective of the audit was to assess the effectiveness of the governance of the Northern Land Council under the Aboriginal Land Rights (Northern Territory) Act 1976, the Native Title Act 1993 and the Public Governance, Performance and Accountability Act 2013.

Entity
Northern Land Council
Contact

Please direct enquiries through our contact page.

Published: Thursday 18 November 2010
Published

The objective of the audit was to assess FSANZ's administration of its food standard functions, as specified in the Food Standards Australia New Zealand Act, 1991 (last amended 2007).
Particular emphasis was given to whether:

  • FSANZ's performance management and reporting provided effective support and ensures accountability;
  • FSANZ effectively administered its food standard development and variation function, including its stakeholder management; and
  • FSANZ effectively monitored the implementation of its standards and coordinates relevant jurisdictions to address market failures.
Entity
Food Standards Australia New Zealand
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: Thursday 24 May 2007
Published

The objectives of the audit were to assess:

  • whether FaCSIA has effectively administered the distribution of funding for the Local Answers, VSEG, Reconnect and Minor Capital Upgrade programmes, including promoting the relevant schemes to potential applicants, developing application forms, handling and appraising applications, selecting recipients and making grant announcements;
  • the pattern of approvals of grants to States/Territories and to electorates held by the Government and Opposition parties under the Local Answers and VSEG programmes; and
  • whether FaCSIA administered eight one-off grants to community organisations provided as a result of Government commitments during the 2004 Federal Election campaign in line with relevant legislation and guidelines.
Entity
NO-DEPTS-LISTED
Published: Wednesday 1 May 2013
Published

The objective of the audit was to assess the effectiveness of Customs and Border Protection’s arrangements for managing the safe and secure storage and disposal of detained goods.

Entity
Australian Customs and Border Protection Service
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: Monday 25 June 2007
Published

The objective of the audit was to assess the management practices undertaken by APS agencies to achieve value for money and transparency in dealing with contracts for non-APS workers. The focus of the audit was on circumstances where agencies had a significant reliance on a non-APS workforce to assist in achieving their core functions. Regular reporting by agencies of expenditure on non-APS workers was outside the scope of this audit.

Entity
NO-DEPTS-LISTED