Annual report of the Australian National Audit Office ... / the Auditor-General

Creator
Australian National Audit Office
Call Number
Nq 328.94 AUS
Created/Published
Canberra : Australian Government Publishing Service, 1990-
Issue
2002/2003, PP no. 206 of 2003
Images
174
Notes
Serial
View Catalogue

Contents

ANNUAL REPORT 2002—2003 THE AUDITOR-GENERAL 1
ANNUAL REPORT 2002—2003 THE AUDITOR-GENERAL 3 , 4 , 5 , 7
Contents 9 , 10 , 11
01 COMMENT BY THE AUDITOR-GENERAL Improving Organisational Governance in a Changing Environment 12 , 13 , 14
Monitoring and reporting—performance assessment 14
Integrated planning and delivery 14 , 15
Audit Work Program 15 , 16
Support for agencies 17
Products—designed to be relevant and state of the art 17 , 18
Cross portfolio audits 18
Real time auditing 19
International harmonisation of accounting and auditing standards 19 , 20
Investing in the future 20 , 21
The year in perspective 21 , 22
02 REPORT OVERVIEW The Auditor-General's role and responsibilities 24 , 25
Organisation 25 , 26
The ANAO's Outcome-Output framework 27
Financial Summary 28
Resources for Outcomes 28 , 29 , 30
Summary of progress against audit themes 30 , 31 , 32
Report on Control Structures as part of the Audit of Financial Statements 32 , 33
03 REPORTING ON PERFORMANCE Australian National Audit Office 34 , 35
ANAO scorecard 2002-03 36 , 37
OUTPUT GROUP 1 PERFORMANCE AUDIT SERVICES Performance audit reports 38 , 39 , 40
Other audit and related products 41
Contribution to Outcome 1—Improvement in public administration 41 , 42 , 43 , 44 , 45 , 46 , 47 , 48 , 49
OUTPUT GROUP 2 INFORMATION SUPPORT SERVICES Assistance to the Parliament 50
Better practice guides (BPGs) 50 , 51 , 52
Benchmarking services 52 , 53
National and international representation 53 , 54 , 55
Client seminars and advice 55
Contribution to outcomes 55
OUTPUT GROUP 3 ASSURANCE AUDIT SERVICES Financial statement audit reports 56 , 57 , 58 , 59 , 60 , 61 , 62 , 63 , 64
Business support process (BSP) audits 64 , 65 , 66
Protective security audit reports 67
Other attest reports 67
Contribution to Outcome 2—Assurance 67 , 68 , 69
04 MANAGEMENT AND ACCOUNTABILITY Corporate governance 70 , 71 , 72 , 73 , 74 , 75 , 76 , 77
External and internal scrutiny 77 , 78 , 79
Management of human resources 79 , 80 , 81 , 82 , 83 , 84 , 85 , 86
Other management issues 87 , 88
05 APPENDICES APPENDIX 1 ANAO staffing overview 90 , 91 , 92 , 93 , 94 , 95
APPENDIX 2 2002-03 Financial Results Commentary and Financial Statements 96 , 97 , 98 , 99
06 FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2OO3 100 , 101 , 102 , 103 , 104 , 105 , 106 , 107 , 108 , 109 , 110 , 111 , 112 , 113 , 114 , 115 , 116 , 117 , 118 , 119 , 120 , 121 , 122 , 123 , 124 , 125 , 126 , 127 , 128 , 129 , 130 , 131 , 132 , 133 , 134 , 135 , 136
APPENDIX 3 Audit and other publications 137 , 138 , 139 , 140 , 141 , 142
APPENDIX 4 Main issues raised in performance audit and business support process (BSP) audit reports tabled in 2002-03 143 , 144 , 145 , 146 , 147 , 148 , 149 , 150 , 151 , 152 , 153 , 154
APPENDIX 5 Addresses and papers by the Auditor-General and ANAO senior officers 155 , 156 , 157 , 158 , 159
APPENDIX 6 Procurement activities 160 , 161 , 162
APPENDIX 7 Contact directory (as at 1 July 2003) 163 , 164
Abbreviations 165
Index 166 , 167 , 168 , 169 , 170 , 171 , 172 , 174

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http://nla.gov.au/nla.obj-964909119

APA citation

Australian National Audit Office. (1990). Annual report of the Australian National Audit Office .. Retrieved July 24, 2024, from http://nla.gov.au/nla.obj-964909119

MLA citation

Australian National Audit Office. Annual report of the Australian National Audit Office .. Canberra: Australian Government Publishing Service, 1990. Web. 24 July 2024 <http://nla.gov.au/nla.obj-964909119>

Harvard/Australian citation

Australian National Audit Office. 1990, Annual report of the Australian National Audit Office .. Australian Government Publishing Service, Canberra viewed 24 July 2024 http://nla.gov.au/nla.obj-964909119

Wikipedia citation

{{Citation
  | author1=Australian National Audit Office.
  | title=Annual report of the Australian National Audit Office ..
  | year=1990
  | section=v. : ill., tables ; 25 cm.
  | issn=2203-9236
  | series=Parliamentary paper (Australia. Parliament)
  | issue=2002/2003, PP no. 206 of 2003
  | location=Canberra
  | publisher=Australian Government Publishing Service
  | url=http://nla.gov.au/nla.obj-964909119
  | id=nla.obj-964909119
  | access-date=24 July 2024
  | via=Trove
}}

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