1648 Items found
Published: Thursday 30 June 2022
Published

The objective of the audit was to assess the compliance by selected Australian Public Service entities with legislation and other relevant requirements relating to staff leave.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Published: Tuesday 19 September 2017
Published

The audit objective was to assess the effectiveness and efficiency of entities’ implementation of the Freedom of Information Act 1982.

Entity
Attorney-General’s Department; Office of the Australian Information Commissioner; Department of Social Services; Department of Veterans' Affairs
Contact

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Published: Thursday 13 June 2019
Published

This report focuses on the results of the interim audits, including an assessment of entities’ key internal controls, supporting the 2018–19 financial statements audits. It examines 26 entities, including all departments of state and a number of major Australian government entities. The entities included in the report are selected on the basis of their contribution to the income, expenses, assets and liabilities of the 2017–18 Consolidated Financial Statements of the Australian Government (CFS). Significant and moderate findings arising from the interim audits are reported to the responsible Minister(s), and all findings are reported to those charged with governance of each entity.

Entity
Across Entities
Contact

Please direct enquiries through our contact page.

Updated: Monday 13 January 2025
Updated

The Performance Audit Services Group (PASG) volume of the ANAO Audit Manual applies to the performance audit activity performed by PASG in collaboration with the Systems Assurance and Data Analytics (SADA) group. Relevant policies and guidance from the PASG volume are also applied to assurance reviews performed by PASG. Policies and guidance in the PASG volume address the planning, execution and reporting stages of the performance audit process.

Contact

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Published: Wednesday 19 October 2016
Published

The objectives of the audit were to:

  • assess the effectiveness of the ongoing administration of the Australian Government’s campaign advertising framework; and
  • assess the effectiveness of the selected entities’ administration in developing advertising campaigns and implementing key processes against the requirements of the campaign advertising framework applying at the time, and relevant legal and government policy requirements.
Entity
Department of Finance; Department of the Treasury; Department of Education and Training; Department of Immigration and Border Protection
Contact

Please direct enquiries relating to reports through our contact page.

Updated: Tuesday 13 August 2024
Updated

The objective of the Risk Framework and associated programs of risk management activities is to support effective risk management across all ANAO operations.

Contact

Any queries about risk management in the ANAO should be directed to the Senior Executive Director, Corporate Management Group through our contact page.

Published: Wednesday 15 January 2020
Published

The objective of the audit was to assess whether the award of funding under the Community Sport Infrastructure Grant Program was informed by an appropriate assessment process and sound advice.

Entity
Australian Sports Commission
Contact

Please direct enquiries through our contact page.

Published: Friday 15 February 2019
Published

The audit objective was to assess the effectiveness of risk management, data monitoring and public reporting arrangements associated with the Australian Government's funding of public hospital services under the 2011 National Health Reform Agreement (NHRA).

Entity
Department of Health; Independent Hospital Pricing Authority; National Health Funding Body
Contact

Please direct enquiries through our contact page.

Published: Tuesday 19 June 2018
Published

The objective of this audit was to assess the effectiveness of the Australian Taxation Office’s (ATO) and Treasury’s management of compliance with foreign investment obligations for residential real estate.

Entity
Treasury; Australian Taxation Office
Contact

Please direct enquiries through our contact page.

Published: Thursday 1 June 2023
Published

The objective of this audit was to assess the effectiveness of the Australian Prudential Regulation Authority's probity management.

Entity
Australian Prudential Regulation Authority
Contact

Please direct enquiries through our contact page.