966 Items found
Published: Thursday 5 March 2015
Published

The audit objective was to assess the effectiveness of the development and administration of the Fifth Community Pharmacy Agreement (5CPA), and the extent to which the 5CPA has met its objectives.

Entity
Department of Health; Department of Human Services; Department of Veterans' Affairs
Contact

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Published: Tuesday 6 July 2021
Published

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 are held to account. This Quality Assurance Framework and Plan 2021–22 complements the corporate plan. It describes the ANAO Quality Assurance Framework and reflects the ANAO's quality assurance strategy and deliverables for the coming year.

The ANAO Quality Assurance Framework is the ANAO’s established system of quality control 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.

The Quality Assurance Strategy and Plan component of this document identifies the key activities that the ANAO conducts to provide the Auditor-General with comfort that the controls established within the Quality Assurance Framework are implemented and operating effectively.

The ANAO reports on the audit quality indicators that measure the ANAO performance against target benchmarks in the annual Audit Quality Report published on the ANAO website. The Audit Quality Report also provides transparency with respect to the processes, policies and procedures that support each element of the ANAO Quality Assurance Framework and the achievement of the quality assurance strategy and deliverables set out in the Quality Assurance Framework and Plan.

Contact

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Published: Monday 11 October 2021
Published

The audit objective was to assess whether the Department of Home Affairs is effectively managing the Civil Maritime Surveillance Services contract.

Entity
Department of Home Affairs/Australian Border Force
Contact

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Published: Thursday 18 December 2025
Published

This report complements the Interim Report on Key Financial Controls of Major Entities published in May 2025. It provides a summary of the final results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of Australian Government entities for the period ended 30 June 2025.

Entity
Across Entities
Contact

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Published: Tuesday 18 June 2024
Published

The objective of this audit was to assess whether the Productivity Commission is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.

Entity
Productivity Commission
Contact

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Published: Tuesday 18 June 2024
Published

The objective of this audit was to assess whether the Federal Court of Australia is effectively managing the use of corporate credit cards for official purposes in accordance with legislative and entity requirements.

Entity
Federal Court of Australia
Contact

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Published: Monday 22 July 2019
Published

The objective of this audit was to assess the effectiveness of Defence’s administration of allowances and entitlements paid to its Australian Public Service (APS) employees.

Entity
Department of Defence
Contact

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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

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Published: Thursday 4 December 2025
Published

The objective was to assess the effectiveness of Australian Securities and Investments Commission’s regulation of registered company auditors.

Entity
Australian Securities and Investments Commission
Contact

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Published: Tuesday 26 June 2018
Published

The audit objective was to assess the effectiveness of the Department of Health's design, implementation and administration of primary healthcare under the Indigenous Australians' Health Program (IAHP).

Entity
Department of Health
Contact

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