58 Items found
Published: Thursday 9 September 1999
Published

This report summarises issues regarding financial systems, controls and processes from examinations of major Commonwealth organisations as part of the audits of their financial statements. It raises significant issues warranting attention to improve the quality of the underlying control structures that support public sector financial performance and accountability.

Entity
Across Agency
Published: Tuesday 8 December 1998
Published

This summary audit report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), and is provided to the Parliament to assist in its scrutiny of annual reports and in the consideration of each organisation's financial statements.

Entity
Across Agency
Published: Monday 1 December 1997
Published

This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance.

 

Entity
Across Agency
Published: Monday 13 October 1997
Published

This summary audit report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), and is provided to the Parliament to assist in its scrutiny of annual reports and in the consideration of each organisation's financial statements.

Entity
Across Entities
Published: Wednesday 18 December 1996
Published

This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance. It is not available electronically - please contact us for information on how to obtain hard copies of ANAO reports.

Entity
Across Agency
Published: Tuesday 10 December 1996
Published

This report, which informs the Parliament on the audits of financial statements of Commonwealth entities for 1995-96, aligns with the Government's policy for timely public reporting of financial information. It provides a summary of the opinions formed on those organisations' financial statements and the matters and recommendations raised. Matters reported relate primarily to issues on internal control structures and information technology.

Entity
Audit Activity Report
Published: Tuesday 13 February 1996
Published

This report is the aggregate financial statement for the Commonwealth prepared by the Minister for Finance. (It is not available in electronic format.)

Entity
Across Agency
Published: Thursday 30 November 1995
Published

This summary audit report brings together the results of the audits of the financial statements of all Commonwealth organisations (that is, agencies and statutory authorities), and is provided to the Parliament to assist in its scrutiny of annual reports and in the consideration of each organisation's financial statements.

Entity
Across Agency