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FAST Record ID: 
821166

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Auditing

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28 Sep 2017

Audit objective and criteria

The objective of the audit was to examine whether the Australian Postal Corporation (Australia Post) is meeting its obligations efficiently and the effectiveness of Commonwealth shareholders in monitoring value for money. To form a conclusion...

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27 Sep 2017

The objective of this audit was to assess the effectiveness of the design process and monitoring arrangements for the National Innovation and Science Agenda (NISA) by the relevant entities.

To form a conclusion against this objective, the ANAO adopted three high-level criteria:

    ...
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Other text

21 Sep 2017

Businesses and other organisations are managing their greenhouse gas emissions to position themselves for growth and competitiveness in a lower-emissions future. Businesses are also choosing to go one step further and demonstrate leadership and corporate responsibility by becoming carbon neutral...

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21 Sep 2017

Businesses and organisations are managing their greenhouse gas emissions to position themselves for growth and competitiveness in a lower-emissions future. Businesses are also choosing to go one step further and demonstrate leadership and corporate responsibility by becoming carbon neutral....

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19 Sep 2017

The objective of the audit was to assess the effectiveness and efficiency of entities’ implementation of the Freedom of Information Act 1982.

To form a conclusion against the audit objective, the ANAO adopted the following high level criteria:

  • the Office of the
  • ...
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22 Aug 2017

The objective of this audit was to determine whether the Grants Program is being administered efficiently by the Australia Council in relation to suitable comparators. To form a conclusion against the audit objective, the following high level criteria were adopted:

  • How do the costs
  • ...
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15 Aug 2017

The objective of the audit was to assess how effectively selected public sector entities manage risk. To form a conclusion against the audit objective, the ANAO adopted the following high-level audit criteria:

  • the selected entities’ risk management policies and frameworks meet the
  • ...
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08 Aug 2017

The objective of this audit was to examine the effectiveness of measures taken to strengthen the protection of Australia’s posts and staff overseas.

To form a conclusion against the audit objective, the ANAO assessed whether:

  • a robust security framework that articulates an
  • ...
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12 Jul 2017

This audit assessed whether the Office of the Registrar of Indigenous Corporations (ORIC) supports good governance in Indigenous corporations consistent with the Corporations (Aboriginal and Torres Strait Islander) Act 2006 (CATSI).

To form a conclusion on the audit objective, the ANAO...

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12 Jul 2017

The audit objective was to assess whether Employment effectively designed and monitors the progress of the jobactive program. To form a conclusion against the audit objective, the Australian National Audit Office (ANAO) adopted the following high-level criteria:

  • the jobactive program
  • ...
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10 Jul 2017

The objective of the audit was to assess the effectiveness of the Department of the Environment and Energy’s arrangements for the preparation and reporting of Australia’s greenhouse gas emissions estimates and projections. To form a conclusion against this objective, the ANAO adopted the...

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29 Jun 2017

Audit objective and criteria

On 13 October 2016, the legislation for the National Cancer Screening Register passed in the Senate, with an accompanying resolution requesting that the Auditor-General conduct an audit of the procurement process....

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27 Jun 2017

Audit objective and criteria

The objective of the audit was to assess the effectiveness of the Department of Human Services’ implementation of myGov as at November 2016. To form a conclusion against this objective, the ANAO adopted the following high level audit criteria...

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22 Jun 2017

Audit objective and criteria

The objective of the audit was to assess the effectiveness of Health’s strategies for managing a communicable disease emergency.

To form a conclusion against the audit objective, the ANAO adopted the following high level criteria:...

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20 Jun 2017

The objective of the audit was to assess the effectiveness of the governance of the Northern Land Council in fulfilling its responsibilities and obligations under the Aboriginal Land Rights (Northern Territory) Act 1976, Native Title Act 1993 and Public Governance,...

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Working paper

01 Jun 2017

This paper presents the findings of two Randomized Controlled Trials (RCTs) that were conducted in collaboration with the Australian Taxation Office (ATO). The first trial tests the effect of changes to letters (timing, social norms, colour, and provision of information about charitable...

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24 May 2017

Information and communications technology (ICT) is a critical enabler and transformative agent in the delivery of government services. It entails considerable investment.

ICT strategic planning plays a critical role in managing ICT investments and aligning ICT activities with strategic...

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Research report

10 Apr 2017

Audit objective and criteria

The objective of the audit was to assess whether the OneSKY tender was conducted so as to provide value with public resources and achieve required timeframes for the effective replacement of the existing air traffic management platforms. To...

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Research report

27 Mar 2017

Audit objective and criteria

The audit objective was to assess the effectiveness of Army’s workforce management. To form a conclusion against the audit objective, the ANAO adopted the following high-level criteria:

  • Army has an effective workforce planning
  • ...
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Research report

22 Mar 2017

Overview

Land use planning and development are important for meeting the changing needs of the growing population.

An environmental impact assessment is a tool used to predict the environmental, social and economic effects of a proposed development at an early...