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

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The Australian National Audit Office (ANAO) is a specialist public sector practice providing a range of audit and assurance services to the Parliament and Commonwealth entities.

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Related

The objective of this audit is to assess the effectiveness of selected Commonwealth entities’ management of Senior Executive Service (SES) conflict of interest requirements.

Audit criteria

The ANAO proposes to examine:

  • Have entities developed appropriate arrangements to manage SES conflicts of interest?
  • Have entities implemented effective controls and processes for managing SES annual declarations of interests in accordance with policies and procedures?
  • Have entities implemented effective controls and processes for managing SES operational conflicts of interest in accordance with policies and procedures?

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Work program portfolios

This in-progress Performance audit is featured in 3 annual audit work program portfolios: