1627 Items found
Published: Wednesday 7 February 2001
Published

The report summarises the audit and other related activities of the ANAO in the period June to December 2000. It provides a consolidated report of the ANAO's integrated audit products tabled during the period. Key issues examined in the ANAO's performance audit activity in the period were:

  • risk management in a corporate governance framework;
  • outsourcing and asset sales;
  • contract management;
  • service delivery;
  • data management/management information systems; and
  • legislative implementation.

The report also summarised the results of a report summarising the final results of the audits of the financial statements of Commonwealth entities; and dealt with issues regarding financial management issues, controls and processes arising from the financial audit activities conducted during the period.

Entity
Audit Activity Report
Published: Tuesday 13 June 2000
Published

The audit reviewed the High Wealth Individuals Taskforce, a comprehensive compliance program with the Australian Taxation Office. The objective of the audit was to examine and report on the management and operations of the taskforce. In doing so, the audit reviewed the Australian Taxation Office's own evaluation of the taskforce and assessed whether, and to what extent, the taskforce delivered the outcomes specified by the Government.

Entity
Australian Taxation Office
Published: Monday 31 August 1998
Published

This report summarises audit and other related activities of the Australian National Audit Office in the period January to June 1998.

Entity
Audit Activity Report
Published: Monday 1 December 1997
Published

This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance.

 

Entity
Across Agency
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: 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: Thursday 13 June 2024
Published

The objective of this audit was to assess whether the design and administration of the Adult Migrant English Program was effective.

Entity
Department of Home Affairs; Linda Wyse and Associates
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

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Published: Tuesday 21 April 2015
Published

The audit objective was to examine Defence’s administration of Materiel Sustainment Agreements (MSAs) and the contribution made by MSAs to the effective sustainment of specialist military equipment.

Entity
Department of Defence; Defence Materiel Organisation
Contact

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Published: Thursday 9 April 2020
Published

The objective of the audit was to assess whether Defence Housing Australia administers its functions efficiently and effectively, and in accordance with the Government Business Enterprise guidelines.

Entity
Defence Housing Australia; Department of Defence; Department of Finance
Contact

Please direct enquiries through our contact page.