1961 Items found
Published: Wednesday 15 March 2017
Published

The audit objective was to re-assess the three entities' compliance with the 'Top Four' mandatory strategies in the Australian Government Information Security Manual (ISM). The audit also aims to examine the typical challenges faced by entities to achieve and maintain their desired ICT security posture.

Entity
Australian Taxation Office; Department of Human Services; Department of Immigration and Border Protection
Contact

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Published: Wednesday 18 June 2025
Published

The audit objective was to assess whether the Attorney-General’s Department’s conduct of the procurements relating to two of the new child sexual abuse-related national services employed open and effective competition and achieved value for money, consistent with the Commonwealth Procurement Rules (CPRs).

Entity
Attorney-General’s Department
Contact

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Published: Wednesday 21 May 2025
Published

The objective of the audit was to assess the effectiveness of the Department of Agriculture, Fisheries and Forestry’s management of the biosecurity workforce.

Entity
Department of Agriculture, Fisheries and Forestry
Contact

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Published: Monday 16 December 2024
Published

The audit objective was to assess whether Tourism Australia’s procurement and contract management activities are complying with the Commonwealth Procurement Rules and demonstrating the achievement of value for money.

Entity
Tourism Australia
Contact

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Published: Thursday 31 October 2019
Published

The objective of this audit was to examine the extent to which Australian Government entities have implemented the Digital Continuity 2020 policy, and how effectively the National Archives of Australia is monitoring, assisting, and encouraging entities to meet the specified targets of the policy.

Entity
Across Entities
Contact

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Published: Friday 24 June 2005
Published

This report presents the results of the interim phase of the 2004-2005 financial statement audits. The audits have encompassed a review of governance arrangements related to entities' financial management responsibilities, and an examination of internal control, including information technology system controls for all portfolio departments and other major General Government Sector entities as at 31 March 2005. 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. All ANAO findings have been reported to entities and summary reports provided to the relevant Minister(s).

Entity
Across Agency
Published: Monday 21 October 2024
Published

The audit objective was to assess whether the Australian Government has established an appropriate framework for responding to crises.

Entity
Department of the Prime Minister and Cabinet; National Emergency Management Agency
Contact

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Published: Friday 7 May 2021
Published

The objective of this audit was to assess the effectiveness and efficiency of Indigenous Business Australia’s (IBA's) management of its business support and investment activities.

Entity
Indigenous Business Australia
Contact

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Published: Thursday 24 June 2010
Published

This report presents the results of the interim phase of the 2009–10 financial statement audits of all portfolio departments and other major General Government Sector (GGS) agencies that collectively represent some 95 per cent of total GGS revenues and expenses.

Entity
Across Agencies
Published: Tuesday 18 October 2022
Published

The objective of the audit was to assess the effectiveness of the implementation of the revised export control legislative framework by the Department of Agriculture, Fisheries and Forestry.

Entity
Department of Agriculture, Fisheries and Forestry
Contact

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