Browse our range of reports and publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Performance audit (Auditor-General Report No. 25 of 2012–13)
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
Performance audit (Auditor-General Report No. 26 of 2013–14)
Published: Wednesday 23 April 2014
Published
The objective of the audit was to assess the effectiveness of the Department of Human Services' management of Medicare compliance audits.
Entity
Department of Human Services
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Speeches and papers
Published: Monday 25 October 2021
Published
The ANAO provided a case study to SAI Russia, as a follow-up to the Moscow Declaration SAI Russia is publishing a collection of case studies and best practices of strategic approach to public auditing. The case study was titled Using data analytics for risk-based performance audit planning.
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Performance audit (Auditor-General Report No. 5 of 2015–16)
Published: Thursday 22 October 2015
Published
The audit objective was to assess the effectiveness of the Department of Veterans’ Affairs monitoring and implementation of ANAO and internal performance audit recommendations.
Entity
Department of Veterans' Affairs
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The audit highlighted a number of messages about program evaluation, including:
- Evaluation is a critical element of establishing accountability for program performance against objectives and providing insight to ensure ongoing improvement in program impact. Therefore, an evaluation framework needs to enable an assessment of achievement against objectives and sharing of evaluation outcomes.
Performance audit (Auditor-General Report No. 42 of 2016–17)
Published: Wednesday 15 March 2017
Published
The audit objective was to re-assess the three entities' compliance with the 'Top Four' mandatory strategies in the Australian Government Information Security Manual (ISM). The audit also aims to examine the typical challenges faced by entities to achieve and maintain their desired ICT security posture.
Entity
Australian Taxation Office; Department of Human Services; Department of Immigration and Border Protection
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Request for audit
Responded: Friday 5 July 2024
Response provided
The acting Auditor-General responded on 24 April 2024 to correspondence from Senator Janet Rice and Senator Penny Allman-Payne dated 27 March 2024, requesting the Auditor-General to conduct an audit of the contract between Miles Morgan Australia and the Department of Health and Aged Care to deliver the Future Fit program.
The acting Auditor-General made a follow-up response to Senator Penny Allman-Payne dated 5 July 2024, on conducting a performance audit into the Administration of the Future Fit Program.
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Speeches and papers
Published: Friday 20 August 2004
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the CPA Forum 2004
Speeches and papers
Published: Friday 31 May 2002
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented an Occasional Paper
Speeches and papers
Published: Thursday 11 April 2002
Published
Address by Richard Rundle, Executive Director, Business Assurance Services, at the Security in Government 2002 Conference