1940 Items found
Published: Tuesday 15 August 2023
Published

An Audit Committee Chairs Forum was held on Friday 14 July 2023. The communique from the forum is now available here.

Contact

For any enquiries, please contact External.Relations@anao.gov.au

Published: Monday 29 March 2021
Published

The objective of this audit was to assess the efficiency and effectiveness of the Independent Parliamentary Expenses Authority’s administration of parliamentary expenses.

Entity
Independent Parliamentary Expenses Authority
Contact

Please direct enquiries through our contact page.

Published: Thursday 15 June 2023
Published

The objective of this audit was to assess the effectiveness of the Australian Competition and Consumer Commission's probity management.

Entity
Australian Competition and Consumer Commission
Contact

Please direct enquiries through our contact page.

Published: Wednesday 29 June 2022
Published

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

Entity
Department of Veterans’ Affairs
Contact

Please direct enquiries through our contact page.

Published: Thursday 2 May 2019
Published

The objective of the audit was to assess the effectiveness of the governance board in the Sydney Harbour Federation Trust.

Entity
Sydney Harbour Federation Trust
Contact

Please direct enquiries through our contact page.

Updated: Wednesday 9 October 2024
Updated

The shared content volume of the ANAO Audit Manual applies to all assurance activity performed by the ANAO, including financial statements and performance auditing. The shared volume addresses key matters affecting compliance with the Auditor-General Act 1997 and other aspects of the ANAO’s legislative framework. It sets out the main requirements of the ANAO’s overall system of quality control in accordance with ASQC1 Quality Control for Firms that Perform Audits and Reviews of Financial Reports and Other Financial Information, Other Assurance Engagements and Related Services Engagements.

Contact

Please direct enquiries through our contact page.

Published: Monday 12 April 2021
Published

The audit objective was to examine whether the Department of Defence implemented a selection of agreed parliamentary committee recommendations and ANAO performance audit recommendations.

Entity
Department of Defence
Contact

Please direct enquiries through our contact page.

Published: Wednesday 11 November 2020
Published

This edition of Audit Insights summarises key messages from a series of ANAO performance audits assessing performance evaluation frameworks and success measures. It discusses the importance of both in keeping entities accountable and their performance transparent.

Contact

Please direct enquiries through our contact page.

Published: Monday 1 July 2019
Published

The corporate plan is the ANAO’s primary planning document. Our strategic planning process allows us to continually improve practices and capabilities to demonstrate value in the delivery of services 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

Please direct enquiries about our corporate plan through our contact page.

Published: Wednesday 1 July 2020
Published

The corporate plan is the ANAO’s primary planning document. Our strategic planning process allows us to continually improve practices and capabilities to demonstrate value in the delivery of services 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

Please direct enquiries about our corporate plan through our contact page.