This page lists completed performance audit reports. View all performance audits in-progress.

1015 Items found
Published: Monday 19 August 2002
Published

The report summarises the audit and other related activities of the ANAO in the period January to June 2002. Key issues arising from performance audits tabled in this period are summarised. Appendix 1 of the Activity Report provides a short summary of each of the audits tabled between 1 January 2002 and 30 June 2002.

Entity
Audit Activity Report
Published: Wednesday 28 April 2010
Published

The objective of the audit was to assess the effectiveness of OPO's management of the overseas owned estate. In particular, the audit examined whether:

  • sound arrangements are in place to effectively plan and oversight the management of the overseas estate;
  • OPO effectively manages owned property on a day-to-day basis;
  • the condition of the overseas owned estate is adequately maintained by structured and systematic repair and maintenance arrangements; and
  • OPO has appropriate information to facilitate the effective management of the owned estate, and appropriately consults with stakeholders.
Entity
Department of Foreign Affairs and Trade
Published: Thursday 17 April 2003
Published

The Navy Operational Readiness audit examined the systems that Navy uses to manage readiness and concludes coverage of Navy: readiness organisation and management structures (as well as the interface between these systems and Defence enabling operations); management and maintenance of operational readiness (covering personnel, collective training and other components of operational readiness); and readiness performance information processes. The objective of the audit was to provide assurance to Parliament concerning the progress that Navy has made in the development of operational readiness management and evaluation systems and to identify areas for improvement in these systems.

Entity
Department of Defence
Published: Thursday 21 May 2009
Published

The objective of the audit was to assess the effectiveness of DIAC's management of MAL. The scope was confined to DIAC's management and use of the system: it did not examine the work of others with an interest in the system, such as security agencies.

Entity
Department of Immigration and Citizenship
Published: Wednesday 5 January 2000
Published

The objective of this audit was to form an opinion on the adequacy of, and to identify best practice in, Commonwealth agencies' electricity procurement systems and procedures. In doing so, the ANAO also formed an opinion on the level and results of participation by Commonwealth agencies in the National Electricity Market. The audit concentrated on adherence by agencies to the principles of the Commonwealth Procurement Guidelines: Core Policies and Principles (March 1998), emphasising the importance of Commonwealth agencies achieving value-for-money (VFM) in their purchasing. VFM is one of the six principles on which the Guidelines are based.

Entity
Australian Greenhouse Office; Commonwealth Scientific and Industrial Research Organisation; Department of Defence; Department of Finance and Administration
Published: Tuesday 25 June 2013
Published

The objective of the audit was to assess the effectiveness of the Australian Taxation Office’s administration of debt relief arrangements.

Entity
Australian Taxation Office
Contact

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Published: Thursday 16 January 2003
Published

The main objectives of the audit were to examine DOTARS' response to the heightened threat environment following the events of 11 September 2001, and to determine the extent to which DOTARS' monitoring and compliance regime ensures that the aviation industry complies with its security obligations. The scope of the audit included:

  • the respective roles and responsibilities of the organisations involved in aviation security;
  • the setting of security settings; DOTARS' monitoring of airport, airline and cargo security;
  • the action DOTARS takes in response to security breaches; and
  • evaluation of aviation security.
Entity
Department of Transport and Regional Services
Published: Wednesday 18 November 2015
Published

The objective of the audit was to examine the effectiveness of the Department of Social Services' (DSS) administration of the National Rental Affordability Scheme (NRAS), with a focus on the assessment of applications, and management of reserved allocations.

Entity
Department of Social Services
Contact

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Published: Tuesday 17 April 2018
Published

The audit objective was to examine entity compliance with regulatory requirements for the establishment and ongoing management of special appropriations.

Entity
Department of Finance; Department of Social Services; Department of Industry, Innovation and Science; Department of Human Services
Contact

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Published: Thursday 2 June 2005
Published

The objective of this audit was to assess the administration and implementation of the drought assistance measures. The audit focussed on EC, including prima facie EC, and key aspects of the additional drought assistance measures.

Entity
Department of Agriculture, Fisheries and Forestry; Centrelink; The Department of the Prime Minister and Cabinet