Audit Reports
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The complete list of Audit Reports since 1997/1998 is available via this page. For hard copies of Audit Reports produced prior to 1997, please contact ANAO Publications via email or telephone 02 6203 7505.
Results
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Management of Selected Functions of the Child Support Agency
- Tabled Date:
- Monday 6th April 1998
- Report Number:
- 39
- Portfolio:
- Treasury
- Department:
- Australian Taxation Office
The objective of the audit was to assess the performance of the Child Support Agency in the administration of key aspects of the Child Support Scheme. The ANAO previously audited the CSA in 1993-94 and identified scope for improvement in the management and administration of the Child Support Scheme. Particular areas of audit concern included client service, staff training and debt management. The current audit has reviewed the CSA's progress in improving Agency performance since that time. The audit focused initially on the areas identified in the previous audit, but also sought to identify further opportunities for improvement where appropriate.
Download 1997-98 Audit Report No. 39
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Sale of Brisbane, Melbourne and Perth Airports
- Tabled Date:
- Tuesday 24th March 1998
- Report Number:
- 38
- Portfolio:
- Across Agencies
- Department:
- Across Agency
The objectives in auditing the sale were to assess the extent to which the Government's sale objectives were achieved; review the efficiency of the management of the sale process; assess whether the sale arrangements adequately protected the Commonwealth's interests, including minimising ongoing Commonwealth risk; and identify principles of sound administrative practice to facilitate improved arrangements for future trade sales, particularly the later phases of airport sales.
Download 1997-98 Audit Report No. 38
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New Submarine Project
- Tabled Date:
- Tuesday 24th March 1998
- Report Number:
- 34
- Portfolio:
- Defence
- Department:
- Department of Defence
The audit reviewed the Defence's $5.05 billion New Submarine Project which commenced in 1982 and involves design and construction of six Collins class submarines and associated supplies and services. The objectives of the audit were to assess project management by the Department's Project Office in the light of accepted better-practice project management techniques. It also aimed to derive lessons learnt and recommendations that could be applied to the Project and to similar Defence projects now and in the future. The audit follows a 1992 audit of the Project by the ANAO and a review by the Joint Committee of Public Accounts in 1995.
Download 1997-98 Audit Report No. 34
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Protection of Confidential Client Data from Unauthorised Disclosure
- Tabled Date:
- Friday 20th March 1998
- Report Number:
- 37
- Portfolio:
- Treasury
- Department:
- Centrelink
Department of Social Security
The purpose of this follow-up audit was to report on action taken by the Department of Social Security and Centrelink in addressing the recommendations of Audit Report No.23 1993-94 Protection of Confidential Client Information from Unauthorised Disclosure. The objectives were to: ascertain the extent to which the recommendations of the original audit have been implemented; identify other changes made in relation to data confidentiality within the Social Security portfolio since 1993; assess the impact of the changes made; and identify any scope for further improvement.
Download 1997-98 Audit Report No. 37
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Audit Activity Report July to December 1997
- Tabled Date:
- Monday 2nd March 1998
- Report Number:
- 36
- Portfolio:
- Across Agencies
- Department:
- Audit Activity Report
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DEETYA International Services
- Tabled Date:
- Monday 2nd March 1998
- Report Number:
- 35
- Portfolio:
- Education, Science and Training
- Department:
- Department of Employment Education Training and Youth Affairs
The objective of the audit was to examine the operations of DEETYA International Services with a view to identifying the administrative issues and difficulties experienced by DEETYA in establishing a commercial entity and its subsequent operation within the framework of the Australian Public Service.
Download 1997-98 Audit Report No. 35
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Commonwealth Management of the Great Barrier Reef
- Tabled Date:
- Monday 23rd February 1998
- Report Number:
- 33
- Portfolio:
- Environment and Heritage
- Department:
- Great Barrier Reef Marine Park Authority
The objective of this audit was to assess the efficiency and effectiveness of the Commonwealth's management of the Great Barrier Reef as implemented by the Authority. This audit was undertaken because of the environmental significance of the Great Barrier Reef Region; its growing economic importance; recent changes to the Authority's budget arrangements; and because the Authority had not been subject to a performance audit since its establishment approximately 20 years ago.
Download 1997-98 Audit Report No. 33
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Management of Accounts Receivable
- Tabled Date:
- Tuesday 23rd December 1997
- Report Number:
- 29
- Portfolio:
- Across Agencies
- Department:
- Across Agency
The objectives of the audit were to assess the cost-effectiveness of the management and administration of the accounts receivable function in the ‘general government' sector and to identify, develop and report better practice to promote overall improvements in the management of accounts receivable. The audit was limited in scope to agencies whose accounts receivable consist of trade debtors (normally for goods and services), levies, other charges and recoveries from staff.
Download 1997-98 Audit Report No. 29
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Contracting Arrangements for Agencies Air Travel
- Tabled Date:
- Tuesday 23rd December 1997
- Report Number:
- 28
- Portfolio:
- Across Agencies
- Department:
- Across Agency
The objectives for the audit were to report on the efficiency and cost effectiveness of selected agencies' procurement of air travel services. Specifically the audit was to: identify the potential for more cost effective procurement in agencies' contracting for air travel services; produce estimates of potential savings in expenditure by improved contracting arrangements in agencies where possible; and outline any improvements to procurement management practices, including improvement in Commonwealth coordination activities.
Download 1997-98 Audit Report No. 28
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Ministerial Travel Claims
- Tabled Date:
- Monday 22nd December 1997
- Report Number:
- 23
- Portfolio:
- Across Agencies
- Department:
- Across Agency
This audit was undertaken in response to a request from the Prime Minister concerning matters primarily relating to travel allowance claims made by a former minister. The focus of the audit was on the administration of travel claims under the current policy arrangements and did not examine alternative models, which may involve policy issues, which are clearly matters for Government.
Download 1997-98 Audit Report No. 23
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