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Auditing

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Auditing
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Army’s workforce management


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 framework; and Army has managed its employment categories, including serious and critical categories, effectively. Conclusion Army has established...
Report

Effectiveness of the Environmental Effects Statement process


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 stage in project planning and design. The assessment aims to find ways to reduce negative...
Report

Proceeds of crime


The audit objective was to assess whether the Australian Federal Police (AFP), Australian Financial Security Authority (AFSA) and the Attorney–General’s Department (AGD) effectively carried out key operational and advisory functions related to property and proceeds under the Proceeds of Crime Act 2002. To form a conclusion against the audit objective, the ANAO adopted the following...
Report

Forensic audit of mobile telephone records


On 12 January 2017, the Privacy Commissioner issued an interim report regarding a forensic audit of the mobile telephones of certain Victorian politicians and public servants being undertaken at the request or direction of the Premier of Victoria. The audit was in response to the apparent leak of information regarding an increase in police numbers...
Report

Management of selected fraud prevention and compliance budget measures


Audit objective and criteria The objective of the audit was to assess the Department of Human Services’ and the Department of Social Services’ management of selected fraud prevention and compliance Budget measures. To form a conclusion against the audit objective, the ANAO adopted the following high level audit criteria: Have sound processes and practices been...