Index
A
Accountable authorities, 8
accountable authority, 15, 22, 23, 114, 115
Acts
Corporations Act 2001, 35, 97
Freedom of Information Act 1982, 109, 112, 113
Public Governance, Performance and Accountability Act 2013, iv, 4, 6, 15, 20, 72, 99, 109, 113, 114
Public Service Act 1999, 4, 72, 117
Work Health and Safety Act 2011, 112
advertising, 90, 110, 119
ANAO Corporate Plan, iv, 20, 21, 22, 23, 25, 26, 27, 28, 29, 30, 32, 34, 35
Annual Audit Work Program, 17, 33, 34
annual financial statements, 16
Annual performance statements, 15, 77
Assurance Audit Services Group, 22, 73
assurance audits, 16, 18
auditing standards, 10, 28
Australasian Council of Auditors-General, 9
Australian Accounting Standards, 10
Australian Parliament, 7
C
Chief Finance Officer, 73
consultants, 90, 109, 117
contractors, 88
Corporate Management Group, iv, 73
D
Disability reporting, 112
diversity, 82, 104, 108
E
Employment arrangements, 82
Entity resource statement, 99
Expenses by outcome, 100
expenses disclosure, 88
External scrutiny, 90
F
financial law compliance, 109
Financial Statements, 40
Freedom of information, 112
G
gifts and benefits, 88, 112
I
Indonesia, 10, 113
Intern program, 106
Internal audit, 87
international aid program, 11
International relationships, 10
J
JCPAA, 7, 8, 29, 32, 34, 113
M
Major Projects Report, 6, 24
market research, 90, 110
P
Papua New Guinea, 9, 10, 11, 12, 113
Performance Audit Services Group, 6, 73
performance audits, 15, 16, 18, 24, 25, 26, 30, 31, 35, 78, 109
performance measures, iv, 15, 28
professional qualifications, 106
Professional Services and Relationships Group, 30, 73, 87
Purchasing and procurement, 109
Q
quality framework, 30, 31, 74, 78, 84, 85, 86, 97
R
risk management, iv, 18, 72, 80, 86, 87, 112
Risk management framework, 86
S
salary ranges, 102, 103, 117
Staff engagement, 107
strategic planning, 72, 75, 77, 86
surveys, 9, 10
Systems Assurance and Data Analytics Group, 73, 81
T
transparency, iv, 4, 9, 15, 17, 18, 20, 21, 24, 34, 35, 72, 73, 84, 88, 97
W
work health and safety, 74, 90, 113
workforce plan, 82
Workplace consultative forum, 104
Visit
https://www.transparency.gov.au/annual-reports/australian-national-audit-office/reporting-year/2019-20-2