1578 Items found
Published: Thursday 22 May 2025
Published

The objective of the audit was to assess the effectiveness of the Department of the Treasury’s design and implementation of the Measuring What Matters framework.

Entity
Department of the Treasury
Contact

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Published: Thursday 18 April 2019
Published

The objective of the audit was to assess the effectiveness of the governance board in Old Parliament House.

Entity
Old Parliament House
Contact

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Published: Thursday 23 June 2011
Published

The Auditor-General Act 1997 establishes the mandate for the Auditor-General to undertake financial statement audits of all Australian Government entities including those of government agencies, statutory authorities and government business enterprises.

Our interim audits of agencies encompass a review of governance arrangements related to agencies’ financial reporting responsibilities, and an examination of relevant internal controls, including information technology system controls. The ANAO’s examination of these areas is designed to assess the reliance that can be placed on agencies’ internal controls to produce complete and accurate information for financial reporting purposes.

Entity
Across Entities
Published: Monday 14 April 2025
Published

The objective of the audit was to assess the effectiveness of the Office of the Fair Work Ombudsman’s exercise of its regulatory functions.

Entity
Office of the Fair Work Ombudsman
Contact

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Published: Thursday 22 February 2024
Published

The objective of this audit was to examine whether the Department of Finance (Finance) has implemented a selection of agreed parliamentary committee and Auditor-General recommendations.

Entity
Department of Finance
Contact

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Published: Wednesday 26 November 2014
Published

The audit objective was to assess the effectiveness of the Department of Health’s monitoring and implementation of both ANAO performance audit and internal audit recommendations.

Entity
Department of Health
Contact

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Published: Friday 26 April 2019
Published

The objective of this audit was to examine the effectiveness of the governance arrangements for the Special Broadcasting Service Corporation (SBS).

Entity
Special Broadcasting Service Corporation
Contact

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Published: Thursday 27 February 2020
Published

The objective of the audit was to examine the effectiveness of spectrum reallocation to support the deployment of 5G services.

Entity
Department of Infrastructure, Transport, Regional Development and Communications; Australian Communications and Media Authority
Contact

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Published: Monday 16 October 2023
Published

The aim of Insights: Audit Lessons (formerly Audit Insights) is to communicate lessons from our audit work and to make it easier for people working within the Australian public sector to apply those lessons.

This edition of Insights: Audit Lessons is targeted at Australian Government officials who are working in governance roles or who have responsibility for ensuring effective oversight and management of probity. Although it is based on audits of financial regulators, the lessons for managing probity risks can be applied across the public sector.

Contact

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Published: Tuesday 14 July 2015
Published

The objective of the audit was to assess the effectiveness of the Australian Communications and Media Authority’s regulation of unsolicited communications.

Entity
Australian Communications and Media Authority
Contact

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