493 Items found
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.

Published: Monday 28 June 2021
Published

The audit objective was to assess the effectiveness of the Department of the Prime Minister and Cabinet’s administration of the National Bushfire Recovery Agency functions including the National Bushfire Recovery Fund.

Entity
Department of the Prime Minister and Cabinet
Contact

Please direct enquiries through our contact page.

Published: Wednesday 2 June 2021
Published

This report is the first in the series of reports for the 2020–21 financial year and focuses on the results of the interim audits, including an assessment of entities’ key internal controls, supporting the 2020–21 financial statements audits. This report examines 25 entities, including all departments of state and a number of major Australian government entities. The entities included in the report are selected on the basis of their contribution to the income, expenses, assets and liabilities of the 2019–20 Consolidated Financial Statements.

Contact

Please direct enquiries through our contact page.

Published: Thursday 17 February 2022
Published

The objective of this audit was to assess the effectiveness of the Department of Finance and selected entities’ implementation of the Australian Government’s campaign advertising framework.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Published: Monday 31 August 2020
Published

The objective of this audit was to assess the extent to which entities’ establishment and use of ICT related procurement panels and arrangements supported the achievement of value for money outcomes.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Published: Thursday 2 February 2023
Published

The purpose of this information report is to provide transparency of, and insights on, Commonwealth entities’ self-reporting of procurement contracts on AusTender. This information report is neither an audit or assurance review and presents no conclusions or opinions. The report is presented in a variety of ways, including tables, figures, and publicly available data from public sector procurement activity recorded in AusTender.

Entity
Across Entities
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: Thursday 5 February 2015
Published

The objective of the audit was to assess the Australian Customs and Border Protection Service's administration of the Tariff Concession System.

Entity
Australian Customs and Border Protection Service
Contact

Please direct enquiries relating to reports through our contact page.

Published: Thursday 6 June 2019
Published

The objective of this audit was to assess the effectiveness of the Export Finance and Insurance Corporation (Efic).

Entity
Export Finance and Insurance Corporation
Contact

Please direct enquiries through our contact page.

Published: Tuesday 10 May 2022
Published

The audit examined the effectiveness of the Australian Nuclear Science and Technology Organisation’s management of assets involved in the manufacture, production and distribution of nuclear medicines.

Entity
Australian Nuclear Science and Technology Organisation
Contact

Please direct enquiries through our contact page.