Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.
Type of content:
Performance audit (Auditor-General Report No. 49 of 2009–2010)
Published: Thursday 24 June 2010
Published
The objective of the audit was to assess whether Defence is effectively managing the delivery of health services to ADF personnel in Australia (chiefly Garrison Health Services).
Entity:
Department of Defence
Type of content:
Performance audit (Auditor-General Report No. 40 of 2009–2010)
Published: Wednesday 26 May 2010
Published
The audit objective was to assess the extent to which Australian Government agencies ensure that service providers are made aware of the core Australian Public Service (APS) Values and Code of Conduct and these arrangements are monitored.
Entity:
Department of Agriculture, Fisheries and Forestry; Department of Education, Employment and Workplace Relations; Department of Health and Ageing; Department of Families, Housing, Community Services and Indigenous Affairs
Type of content:
Performance audit (Auditor-General Report No. 42 of 2009–2010)
Published: Thursday 27 May 2010
Published
The objective of this audit was to assess key aspects of Australian Government agencies' fraud control arrangements to effectively prevent, detect and respond to fraud, as outlined in the Guidelines. The scope of the audit included 173 agencies subject to the FMA Act or the CAC Act.
Entity:
Attorney-General's Department; Australian Institute of Criminology
Type of content:
Annual report
Published: Wednesday 16 September 2009
Published
This annual report documents the performance of the Australian National Audit Office (ANAO) in the financial year ending on 30 June 2009. It includes a foreword by the Auditor-General, an overview of the Office, a report on performance, details about management and accountability, and the financial results.
Type of content:
Performance audit (Auditor-General Report No. 15 of 2009–2010)
Published: Thursday 26 November 2009
Published
The objective of this audit is to assess whether AusAID's management of the expanding aid program supports delivery of effective aid. The audit focuses on progress of AusAID's internal reforms to achieve this objective.
Entity:
AusAID
Type of content:
Speech
Published: Friday 26 February 2010
Published
Mr Ian McPhee - Auditor-General for Australia, presented at the Canberra Evaluation Forum, The Lobby, Canberra
Type of content:
Audit Focus
Published: Monday 24 May 2010
Published
In this issue:
- Grants Administration
- Performance Indicators
- 'Do Not Call' Register
- Global Working Group
- Recent publications from the ANAO:
- Audit Reports
- Better Practice Guides
Type of content:
Performance audit (Auditor-General Report No. 24 of 2009–2010)
Published: Wednesday 10 March 2010
Published
The objective of this audit was to examine the effectiveness of Defence and the DMO's management of procurement and through life support arrangements to meet the explosive ordnance requirements of the ADF, particularly the non-guided munitions requirements of Army. This included a review of the progress of Defence and the DMO in implementing the recommendations of ANAO Audit Report No.40 2005–06.
Entity:
Department of Defence; Defence Materiel Organisation
Type of content:
Performance audit (Auditor-General Report No. 6 of 2009–2010)
Published: Monday 28 September 2009
Published
The Senate Order for Departmental and Agency Contracts (the Senate Order/the Order) was introduced in June 2001. The Order is one of several measures that the Senate introduced in recent years, to improve public knowledge of information on procurement and the expenditure of public funds. The main principle that underpins the Senate Order is that the Parliament's and public's access to this information should not be restricted by the inclusion of confidential information in contracts unless there is a sound basis for doing so. Public knowledge of information on contracted goods and services delivered to the government, can lead to better results for the Australian Government and the public. The Senate Order requirements have been amended over time to improve agency reporting, for example, on grants.
Entity:
Across Agencies
Type of content:
Performance audit (Auditor-General Report No. 36 of 2009–2010)
Published: Wednesday 19 May 2010
Published
The scope of the audit covered Centrelink's emergency management framework and community recovery assistance operations in general, with a specific focus on the 2009 North Queensland floods and Victorian bushfires. FaHCSIA's role during those disaster events was also considered as it played a key role in establishing the policy parameters of the services Centrelink delivered and addressing issues arising from policy implementation.
Entity:
Centrelink; Department of Families, Housing, Community Services and Indigenous Affairs