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The objective of the audit was to assess the effectiveness of the design and conduct of the third and fourth funding rounds of the Regional Development Australia Fund.
The scope of the audit included the processes by which proposals were sought and assessed and...
This audit examined selected entities’ effectiveness in implementing entity-wide fraud control arrangements, including compliance with the requirements of the 2011 Commonwealth Fraud Control Guidelines, and the overall administration of the fraud control framework by the Attorney-General’s Department.
Fraud control is...
This audit assessed the appropriateness of the use and reporting of confidentiality provisions in a sample of Australian Government contracts.
Audit objective, criteria and scope
This audit is the seventeenth in a series of audits and fulfils the Senate’s request for the...
This better practice guide replaces the Australian National Audit Office’s earlier guide for public sector governance. This guide’s substantially revised content reinforces the fundamental elements required for good governance and builds on them to address contemporary governance issues and challenges.
This audit assessed the adequacy and effectiveness of the Australian Electoral Commission’s implementation of a previous recommendation relating to the transport and storage of completed ballot papers.
The objective of the audit was to report on the progress of the current phase of the AWD Program, which is known as SEA 4000 Phase 3–Build. This phase commenced in June 2007, and covers the finalisation of the detailed design, the signing of the...
This audit assessed the effectiveness of the Australian Taxation Office’s administration of annual compliance arrangements with large corporate taxpayers.
Audit objective and criteria
To form a conclusion against this objective, the ANAO adopted the following high-level criteria:the governance arrangements for...
The objective of the audit was to assess how effectively and efficiently the ATO managed contact centres as part of its overall service delivery strategy. To form an opinion against the audit objective, the ANAO adopted the following high-level criteria:contact centres are effectively...
This audit assessed the effectiveness of the Department of the Prime Minister and Cabinet’s implementation of food security initiatives for remote Indigenous communities.
Audit objectives and criteria The objective of the audit is to assess the effectiveness of the Department of the Prime...