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Publications

Browse our range of publications including performance and financial statement audit reports, assurance review reports, information reports and annual reports.

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The ANAO work program outlines potential and in-progress work across financial statement and performance audit.

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Search across potential, in-progress and published performance audit and financial statement audit work, annual audit work program information, major projects reports, corporate documents and more ...

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33 items found
103060120
Type of content: 
Speech
Published: Saturday 26 October 1996
Published

Evolution in the Public Sector - Auditing, Corporate Governance, Whole of Government Reporting

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the CPA Congress '96 - Profit from our Experience - Melbourne

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Type of content: 
Speech
Published: Thursday 13 February 1997
Published

Whither Accountability in a Changing Public Sector Environment

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Central Agency Broker Seminar - Towards a Best Practice Australian Public Service - Hobart

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Type of content: 
Speech
Published: Tuesday 26 November 1996
Published

The Challenge Facing Auditors in the Changing Public Sector Environment

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented to the Information Systems Audit and Control Association (Canberra Chapter) in conjunction with the Institute of Internal Auditors (Canberra Branch)

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Type of content: 
Performance audit  (Auditor-General Report No. 15 of 1996–1997)
Published: Monday 25 November 1996
Published

Management of Food Provisioning in the Australian Defence Force

The objective of the audit was to assess the efficiency and effectiveness of administrative arrangements for the provision of food to the Australian Defence Force and identify possible areas for improvement. The audit criteria addressed the adequacy of policy guidance, planning, performance information and risk management in all areas of ADF food provisioning.

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Entity: 
Across Agency
Defence
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Type of content: 
Performance audit  (Auditor-General Report No. 17 of 1996–1997)
Published: Wednesday 27 November 1996
Published

Workforce Planning in the Australian Defence Force

The objective of the audit was to assess the workforce planning systems used by the Australian Defence Force with a view to identifying better practice and making recommendations where appropriate to promote overall effectiveness of planning systems. The main issues were the management of the workforce planning function and determination of workforce requirements. The audit concentrated on the full-time military workforce, but also included the issue of the flexibility for military units to employ reserves or civilians where appropriate.

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Entity: 
Department of Defence
Defence
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Type of content: 
Speech
Published: Thursday 10 October 1996
Published

Managing Risk as Part of Good Management - An ANAO Perspective

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Launch of MAB/MIAC Report 22: Guidelines for Managing Risk in the Australian Public Service, Canberra

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Type of content: 
Performance audit  (Auditor-General Report No. 11 of 1995–1996)
Published: Tuesday 28 November 1995
Published

Management Audit

The objectives of this audit were to assess planning, management, conduct and staffing of internal audit in the Department of Defence, with a view to providing assurance as to the standard of its work. Opportunities were taken to identify specific policies and practices that would improve the efficiency and effectiveness of MAB audit. Fieldwork for the ANAO audit was performed between May and August 1995.

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Entity: 
Department of Defence
Defence
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Type of content: 
Speech
Published: Monday 7 August 1995
Published

Risk Management - An ANAO Perspective

Mr P.J. Barrett (AM) - Auditor-General for Australia, presented at the Launch of MAB/MIAC Report 17 - Guidelines for Managing Risk in the Australian Public Sector - An Exposure Draft

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Type of content: 
Performance audit  (Auditor-General Report No. 30 of 1996–1997)
Published: Wednesday 30 April 1997
Published

Australian National University Administration

The objective of the audit was to examine the effectiveness of key elements of the management and control frameworks established by ANU to support administration and the achievement of the ANU's objectives. The audit focused on an analysis of the administrative framework and, in particular, aspects of corporate governance that were identified as being central to good management; such as effective controls, transparent planning, regular reporting, and performance assessment.

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Entity: 
Across Agency
Education
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Type of content: 
Performance audit  (Auditor-General Report No. 27 of 1996–1997)
Published: Wednesday 5 March 1997
Published

Army Presence in the North

The objective of the audit was to assess the effectiveness and efficiency of Army's management of the move of 1st Brigade to Darwin. The audit criteria directly related to implementation of the project. These criteria addressed planning as well as identification and management of longer-term risks to the success of the project.

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Entity: 
Department of Defence
Defence
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