262 Items found
Published: Monday 11 December 2023
Published

Quality in the delivery of the ANAO’s audit services is critical in supporting the integrity of our audit reports and maintaining the confidence of the Parliament and public sector entities. The ANAO corporate plan is the ANAO’s primary planning document. It outlines our purpose; the dynamic environment in which we operate; our commitment to building capability; and the priorities, activities and performance measures by which we will be held to account. The ANAO quality management framework and plan complements the corporate plan. It describes the ANAO’s system of quality management and reflects the ANAO’s responses to identified quality risks.

The ANAO Quality Management Framework is the ANAO’s established system of quality management to provide the Auditor-General with reasonable assurance that the ANAO complies with the ANAO Auditing Standards and applicable legal and regulatory requirements, and reports issued by the ANAO are appropriate in the circumstances.

This audit quality report sets out the Auditor-General’s evaluation on the implementation and operating effectiveness of the ANAO Quality Management Framework. The report:

  • provides transparency in respect of the processes, policies, and procedures that support each element of the ANAO Quality Management Framework;
  • outlines ANAO performance against benchmarks on audit quality indicators; and
  • outlines the ANAO’s performance against the quality assurance strategy and deliverables set out in the Quality Management Framework and Plan 2022–23.
Contact

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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

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Published: Tuesday 17 June 2025
Published

The objective of the audit was to assess the effectiveness of the department’s regulation of appliance and equipment energy efficiency standards.

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

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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

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Published: Thursday 10 December 2020
Published

The audit examined whether the COVID-19 National Medical Stockpile (NMS) procurement requirement was met through effective planning and governance arrangements.

Entity
Department of Health; Department of Industry, Science, Energy and Resources
Contact

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Published: Thursday 10 December 2020
Published

The objective of the audit was to assess whether Services Australia had effectively managed risks related to the rapid preparation for and delivery of COVID-19 economic response measures.

Entity
Services Australia
Contact

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Published: Wednesday 29 June 2022
Published

The objective of the audit was to examine the effectiveness of the Department of Defence’s arrangements for the management of contractors.

Entity
Department of Defence
Contact

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Published: Monday 24 June 2024
Published

The audit objective was to assess the effectiveness of the Department of Defence's (Defence) management of advertising campaigns for Australian Defence Force recruitment.

Entity
Department of Defence
Contact

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Published: Wednesday 6 July 2022
Published

The corporate plan is the ANAO’s primary planning document — it outlines our purpose; the dynamic environment in which we operate; our commitment to building capability; and the priorities, activities and performance measures by which we will be held to account.

The plan highlights our desire to engage positively and transparently in delivering audit and support services to the Parliament. In addition, the plan details our approach to risk management, which is critical to successfully meeting our responsibilities in providing professional and independent audits to the Parliament.

The corporate plan is complemented by the annual audit work program, which reflects the ANAO’s audit strategy for the coming year.

Contact

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Published: Wednesday 6 June 2018
Published

The objective of the audit was to examine the effectiveness of the integration of the Department of Immigration and Border Protection (DIBP) and the Australian Customs and Border Protection Service.

Entity
Department of Home Affairs
Contact

Please direct enquiries through our contact page.