1940 Items found
Published: Tuesday 7 February 2012
Published

The objective of the audit was to examine the effectiveness of the administration of the Gateway review process by Finance and FMA Act agencies. The audit also examined the extent to which those Gateway reviews that have been conducted have contributed to improvements in the delivery of major projects undertaken by FMA Act agencies.

Entity
Department of Finance and Deregulation
Published: Wednesday 18 December 2013
Published

The audit objective was to assess the effectiveness of the Department of Defence’s arrangements for monitoring and reporting explosive ordnance and weapons security incidents.

Entity
Department of Defence
Contact

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Published: Thursday 29 March 2007
Published

The objective of the audit was to assess and report on the administration of the Act by the department in terms of protecting and conserving threatened species and threatened ecological communities in Australia.

Entity
Department of the Environment and Water Resources
Published: Thursday 28 October 2010
Published

The objective of the audit was to assess whether entities properly accounted for software assets, and adopted an integrated planning approach to inform software asset investment decisions.

The main focus of the audit was on whether entities accounted for software costs in accordance with relevant accounting standards and the FMOs, paying particular attention to the standard elements of an internal control framework and accounting practices. In addition, in the context of software asset planning, the audit considered whether entities assessed the risks associated with software assets, used life-cycle costing approaches, and aligned ICT and capital management plans, to inform decision-making on software asset investments.

Entity
Australian Bureau of Statistics; Civil Aviation Safety Authority; IP Australia
Published: Wednesday 27 February 2013
Published

The objective of the audit was to assess the effectiveness of Defence’s monitoring of the implementation of ANAO and internal audit recommendations. The audit also examined a sample of ANAO and internal audit recommendations—reported as being complete by Defence—to assess the extent to which these recommendations had been implemented by Defence.

Entity
Department of Defence; Defence Materiel Organisation
Published: Thursday 26 June 2008
Published

The audit objective was to assess the effectiveness of the department's administration of general recurrent grants paid to the States and Territories for government schools. To achieve this, the ANAO assessed whether the department:

  • paid the correct amount of general recurrent grants to the States and Territories;
  • effectively managed the agreements with the States and Territories; and
  • monitored progress towards achieving the National Goals for Schooling in the Twenty-First Century.
Entity
Department of Education, Employment and Workplace Relations
Published: Thursday 7 June 2012
Published

The objective of the audit was to assess the effectiveness of the design and management of the National Solar Schools Program (NSSP), including demonstrated progress towards achieving the program's objectives.

Entity
NO-DEPTS-LISTED
Published: Tuesday 27 July 2010
Published

The objective of the audit was to assess whether the Strategic Projects component of the Regional and Local Community Infrastructure Program has been effectively designed and administered.

Entity
Department of Infrastructure, Transport, Regional Development and Local Government
Published: Wednesday 30 May 2012
Published

The objective of the audit was to assess the implementation and effectiveness of the enhanced grants administration requirements relating to the development and approval of new grant guidelines and revision of existing grant guidelines.

Entity
Department of Finance and Deregulation
Published: Tuesday 19 June 2012
Published

The objective of the audit was to assess the effectiveness of the Department of Health and Ageing's support for improved access to integrated GP and primary healthcare services through its administration of the Primary Care Infrastructure Grants (PCIG) program.

Entity
Department of Health and Ageing