Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content:
Speech
Published: Monday 3 February 2003
Published
Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Australasian Council of Public Accounts Committees (ACPAC)
Type of content:
Financial statement audit (Auditor-General Report No. 47 of 2017–2018)
Published: Thursday 14 June 2018
Published
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government, to provide the Parliament of Australia with an independent examination of the financial accounting and reporting of public sector entities. This report focused on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2017–18 financial statements audits of a range of entities including all departments of state and a number of major Australian government entities.
Entity:
Across Entities
Contact:
Please direct enquiries through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 22 of 2007–2008)
Published: Thursday 14 February 2008
Published
The objective of this performance audit was to assess the effectiveness of the administration of grants made to the ARTC. The audit involved an examination of DOTARS' administration of the grant funding approved for, and paid to, the ARTC (in respect of both the grants paid for projects approved under legislation and the three special grants). It also involved consideration of the role of Finance and the Department of the Prime Minister and Cabinet (PM&C) in advising on the special grant funding and (in respect of Finance) the payment and reporting arrangements for the grants. The audit was conducted under Section 18 of the Auditor-General Act 1997.
Entity:
Department of Infrastructure, Transport, Regional Development and Local Government
Type of content:
Financial statement audit (Auditor-General Report No. 60 of 2016–2017)
Published: Wednesday 28 June 2017
Published
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Australian government entities and the Consolidated Financial Statements (CFS) of the Australian Government to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2016–17 financial statements audits of 25 entities including all departments of state and a number of major Australian government entities.
Entity:
Across Entities
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 37 of 2003–2004)
Published: Tuesday 30 March 2004
Published
The Australian Customs Service (Customs) is responsible for managing the integrity of Australia's border. The Australian maritime border is the 200 nautical mile Exclusive Economic Zone (EEZ) around Australia's 37 000 kilometre coastline. The National Marine Unit (NMU) contributes to customs' Civil Maritime Surveillance and Response program. It has eight 35 - metre Bay Class vessels (known as Australian Customs Vessels or ACVs) that are capable of maintaining a strategic presence around the Australian coast. The audit examined the administrative effectiveness of the NMU's surveillance and response operations. Particular emphasis was given to the following areas:
- strategic and tactical taskings;
- crew operations;
- crew training;
- asset management; and
- governance arrangements.
Entity:
Australian Customs Service
Type of content:
Performance audit (Auditor-General Report No. 10 of 2016–2017)
Published: Thursday 1 September 2016
Published
The objective of this audit was to assess the effectiveness of the Department of Communications and the Arts’ assessment and selection of base stations for funding under the first round of the Mobile Black Spot Programme.
Entity:
Department of Communications and the Arts
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Financial statement audit (Auditor-General Report No. 7 of 2016–2017)
Published: Wednesday 31 August 2016
Published
The Australian National Audit Office (ANAO) publishes two reports annually addressing the outcomes of the financial statement audits of Commonwealth entities, and the Consolidated Financial Statements of the Australian Government, to provide Parliament an independent examination of the financial accounting and reporting of public sector entities. This report focuses on the results of the interim audit phase, including an assessment of entities’ key internal controls, of the 2015–16 financial statements audits of 21 departments and other major General Government Sector (GGS) entities. These entities contribute 95 per cent of GGS revenues and expenses.
Entity:
Across Entities
Contact:
Please direct enquiries relating to reports through our contact page.
Type of content:
Performance audit (Auditor-General Report No. 49 of 1998–1999)
Published: Tuesday 29 June 1999
Published
The objective was to assess the extent to which staff reductions have been managed in a sound strategic and cost-effective manner consistent with the Government's guidelines and the ANAO's 1996 better practice guide Managing APS Staff Reductions. The audit focussed on 3 agencies - the Australian Taxation Office, the former Department of Primary Industry and Energy, and the former Department of Transport and Regional Development. The ANAO found that the majority of staff reductions were achieved through retrenchment rather than natural attrition; and that decisions on the number of retrenchments were not always supported by an assessment of the impact of the reductions on the agencies' abilities to conduct their business.
Entity:
Public Service and Merit Protection Commission and Other Agencies
Type of content:
Financial statement audit (Auditor-General Report No. 15 of 2015–2016)
Published: Thursday 17 December 2015
Published
This report complements the interim phase report published in June 2015, and provides a summary of the final audit results of the audits of the Consolidated Financial Statements for the Australian Government and the financial statements of 253 Australian Government entities.
Entity:
Across Entities
Contact:
Ian Goodwin, Group Executive Director, Phone (02) 6203 7623
Type of content:
Performance audit (Auditor-General Report No. 9 of 2005–2006)
Published: Tuesday 6 September 2005
Published
The objective of this audit was to assess the provision of export assistance and support to new and irregular exporters in rural and regional Australia through the TradeStart program. The focus on rural and regional Australia reflects the priority given by the Government to providing effective business and trade assistance to small businesses and rural and regional businesses. However, broader aspects of TradeStart management, such as contract and risk management, have been assessed across the program as a whole.
Entity:
Australian Trade Commission (Austrade)