1940 Items found
Published: Tuesday 29 June 2021
Published

The objective of the audit was to examine the effectiveness of planning and delivery of the security upgrade capital works program at Parliament House by the Department of Parliamentary Services.

Entity
Department of Parliamentary Services
Contact

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Published: Friday 5 June 2015
Published

This report outlines the ANAO’s assessment of the internal controls of major entities, including governance arrangements, information systems and control procedures. The findings summarised in this report are the results of the interim phase  of the financial statement audits of 23 major General Government Sector entities that represent some 95 per cent of total General Government Sector revenues and expenses.

Entity
Across Entities
Contact

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Published: Thursday 12 December 2024
Published

The objective of the audit was to assess the effectiveness of the management of conflicts of interest by Aboriginal Hostels Limited (AHL), Aboriginal Investment NT and Outback Stores.

Entity
Aboriginal Hostels Limited; Aboriginal Investment NT; Outback Stores Pty Ltd
Contact

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Published: Monday 22 February 2021
Published

The objective of this audit was to assess whether the National Library of Australia and National Film and Sound Archive (NFSA) have implemented effective collection management practices.

Entity
Department of Infrastructure, Transport, Regional Development and Communications; National Film and Sound Archive; National Library of Australia
Contact

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Published: Thursday 24 May 2018
Published

The objective of the audit was to examine the effectiveness of monitoring and payment arrangements under National Partnership Agreements.

Entity
Across Entities
Contact

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Published: Friday 3 July 2020
Published

An Audit Committee Chairs Forum was held on Friday, 3 July 2020. The forum was held virtually, keeping in line with COVID-19 social distancing rules.

The forum agenda and slides are available in the related documents sections of this events page. The text on this page is the communique from the forum. 

Contact

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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
Contact

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Published: Monday 30 March 2020
Published

The audit objective was to examine the efficiency of the Office of the Commonwealth Director of Public Prosecutions' (CDPP's) case management.

Entity
Office of the Commonwealth Director of Public Prosecutions
Contact

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Published: Monday 5 June 2023
Published

The objective of this audit was to assess the effectiveness of the Department of Health’s administration of the Community Health and Hospitals Program.

Entity
Department of Health and Aged Care
Contact

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Published: Thursday 20 December 2007
Published

This report complements the interim phase report, Audit Report No.51 2006–07 Interim Phase of the Audit of Financial Statements of General Government Sector Entities for the Year Ending 30 June 2007, and provides a summary of the final audit results of the audits of the financial statements of all Australian Government entities, including the Consolidated Financial Statements for the Australian Government.

Entity
NO-DEPTS-LISTED