Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Speeches and papers
Published: Wednesday 10 March 1999
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Secretaries' Forum
Performance audit (Auditor-General Report No. 44 of 2000–01)
Published: Tuesday 5 June 2001
Published
The audit was conducted as a joint financial statement and performance audit of DVA's Information Technology (IT) systems. The objective of the financial statement component of the audit was to express an opinion on whether DVA could rely on its IT systems to support production of a reliable set of financial information for the financial statements. The objective of the performance audit component was to determine whether DVA's IT systems outputs adequately met quality and service delivery targets.
Entity
Department of Veterans' Affairs
Performance audit (Auditor-General Report No. 53 of 2012–13)
Published: Tuesday 25 June 2013
Published
The objective of the audit was to assess the effectiveness of agencies’ arrangements for monitoring and implementing ANAO performance audit recommendations.
Entity
Department of Education, Employment and Workplace Relations (DEEWR); Department of Families, Housing, Community Services and Indigenous Affairs (FaHCSIA); Department of Finance and Deregulation (DoFD); Department of Infrastructure and Transport (DIT)
Contact
Please direct enquiries relating to reports through our contact page.
Speeches and papers
Published: Friday 21 June 2002
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Senate Occasional Lecture Series
Performance audit (Auditor-General Report No. 51 of 2000–01)
Published: Friday 15 June 2001
Published
This audit followed up the ANAO's 1997 performance audit report on ADF health services (Audit Report No.34 1996-97 Australian Defence Force Health Services), which focused on the delivery of non-operational health services to entitled members. The objective of the follow-up audit was to assess Defence's implementation of recommendations made in the original audit report and their effectiveness in improving ADF health services.
Entity
Department of Defence
Speeches and papers
Published: Thursday 21 August 2003
Published
Mr P.J. Barrett (AO) - Auditor-General for Australia, presented at the National Institute for Governance Seminar, Canberra
Speeches and papers
Published: Tuesday 11 February 2003
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Australian Communications Authority's Business Planning Workshop
Performance audit (Auditor-General Report No. 47 of 2013–14)
Published: Monday 23 June 2014
Published
The audit objective was to determine whether Australian Government agencies were implementing appropriate policies and processes to identify and manage conflicts of interest.
Entity
Across Agencies
Contact
Please direct enquiries relating to reports through our contact page.
Performance audit (Auditor-General Report No. 14 of 2007–08)
Published: Thursday 15 November 2007
Published
The audit objective was to assess whether the Regional Partnerships Programme has been effectively managed by DOTARS, including the processes by which:
- applications are sought, received and assessed;
- Funding Agreements with grant recipients are developed and managed; and
- the achievement of project and programme outcomes is monitored and assessed.
Entity
Department of Transport and Regional Services
Speeches and papers
Published: Tuesday 29 May 2001
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Public Sector Risk Management Conference