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

Text

Cite

Citation options:
Work identifier

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

APA citation

Australian National Audit Office. (1990). Annual report of the Australian National Audit Office .. Retrieved March 23, 2025, 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. 23 March 2025 <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 23 March 2025 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=23 March 2025
  | via=Trove
}}

Citations are automatically generated and may require some modification to conform to exact standards.

Download

Select the images you want to download, or the whole document.

Available formats
TIF high resolution
Include
All
Current

Or select a range of images:

Order

You can order a copy of this work from Copies Direct.

Copies Direct supplies reproductions of collection material for a fee. This service is offered by the National Library of Australia

Include

Or select a range of images:

Share

Share on Twitter

Share on Facebook

What can I do with this?

Copyright varies by issue and article

Reason for copyright status
Serials have an open range of dates.

Copyright varies with each issue and article. You may have full rights to copy, or may be able to copy only under some circumstances, for example a portion for research or study. Order a copy where circumstances allow or Contact us for further information.

Copyright status was determined using the following information:

Material type
Literary, dramatic or musical work

Copyright status may not be correct if data in the record is incomplete or inaccurate. Other access conditions may also apply.

For more information please see: Copyright in library collections.