Author:
Publisher:
ISBN:
Category : Provincial governments
Languages : en
Pages : 251
Book Description
The Auditor General assists the legislature in holding the government and its administrators accountable by reporting to the legislature on the quality of the administration's stewardship of public funds. To do this the Office undertakes 3 types of audits: attest, compliance, and broad scope (Crown agencies and corporations, special assignments, and transfer payment audits). This report presents an overview and significant issues, and discusses audits done for various Crown agencies and corporations.
Report of the Auditor General 1999-2000
Author:
Publisher:
ISBN:
Category : Provincial governments
Languages : en
Pages : 251
Book Description
The Auditor General assists the legislature in holding the government and its administrators accountable by reporting to the legislature on the quality of the administration's stewardship of public funds. To do this the Office undertakes 3 types of audits: attest, compliance, and broad scope (Crown agencies and corporations, special assignments, and transfer payment audits). This report presents an overview and significant issues, and discusses audits done for various Crown agencies and corporations.
Publisher:
ISBN:
Category : Provincial governments
Languages : en
Pages : 251
Book Description
The Auditor General assists the legislature in holding the government and its administrators accountable by reporting to the legislature on the quality of the administration's stewardship of public funds. To do this the Office undertakes 3 types of audits: attest, compliance, and broad scope (Crown agencies and corporations, special assignments, and transfer payment audits). This report presents an overview and significant issues, and discusses audits done for various Crown agencies and corporations.
Financial Auditing and Reporting 1999-2000. General Report of the Comptroller and Auditor General. Report by the Comptroller and Auditor General HC 25-XIX Session 2000-2001: 28 March 2001
Report on Government Financial Accountability for the 1999/2000 Fiscal Year
Report of the Auditor General to the House of Assembly, 1999-2000
Author:
Publisher:
ISBN:
Category : Provincial governments
Languages : en
Pages :
Book Description
This report provides a summary of the issues dealing with accountability, financial management and control, and reporting by government. It addresses the action taken or planned on recommendations and observations contained in prior years' reports, as well as a number of general matters including the independence of the Office, the Office goals and information on the audit responsibilities and activities of the Office. It contains comments resulting from the audit of the financial statements of the province and from reviews of certain systems and procedures. The report also contains comments pertaining to the audit observations and recommendations resulting from audits of specific departments, and from audits of Crown corporations and other entities. A report on the operations of the Office provides information on the Office's mandate, strategic and operational plans as well as performance and financial accountabilities.
Publisher:
ISBN:
Category : Provincial governments
Languages : en
Pages :
Book Description
This report provides a summary of the issues dealing with accountability, financial management and control, and reporting by government. It addresses the action taken or planned on recommendations and observations contained in prior years' reports, as well as a number of general matters including the independence of the Office, the Office goals and information on the audit responsibilities and activities of the Office. It contains comments resulting from the audit of the financial statements of the province and from reviews of certain systems and procedures. The report also contains comments pertaining to the audit observations and recommendations resulting from audits of specific departments, and from audits of Crown corporations and other entities. A report on the operations of the Office provides information on the Office's mandate, strategic and operational plans as well as performance and financial accountabilities.
Report of the Auditor-General on the Financial Statements of Vote 37, Presidency for the Period 1 June 1999 to 31 March 2000 and of the National Youth Commission for the Period 1 June 1999 to 29 February 2000
Author: South Africa. Office of the Auditor-General
Publisher:
ISBN: 9780621301946
Category :
Languages : en
Pages : 20
Book Description
Publisher:
ISBN: 9780621301946
Category :
Languages : en
Pages : 20
Book Description
Annual Report 1999-2000
Author: Alberta. Office of the Auditor General
Publisher:
ISBN:
Category : Provincial governments
Languages : en
Pages : 362
Book Description
This annual report describes the work of the Office of the Auditor General. It outlines the audit work undertaken on each government department and agency, and contains a selection of the audit observations and recommendations that resulted from that work. It also describes the nature of the auditing carried out and the criteria that was used when deciding which audit observation and recommendations to include in this report. In addition, it reports on the process, reservations and public accounts. Finally, it describes the responsibilities, operations and organization of the Office.
Publisher:
ISBN:
Category : Provincial governments
Languages : en
Pages : 362
Book Description
This annual report describes the work of the Office of the Auditor General. It outlines the audit work undertaken on each government department and agency, and contains a selection of the audit observations and recommendations that resulted from that work. It also describes the nature of the auditing carried out and the criteria that was used when deciding which audit observation and recommendations to include in this report. In addition, it reports on the process, reservations and public accounts. Finally, it describes the responsibilities, operations and organization of the Office.
Report of the Auditor-General on the Council for Mineral Technology for 1999-2000
Author: South Africa. Office of the Auditor-General
Publisher:
ISBN: 9780621307146
Category : Financial statements
Languages : en
Pages : 23
Book Description
Publisher:
ISBN: 9780621307146
Category : Financial statements
Languages : en
Pages : 23
Book Description
Army Individual Readiness Notice, Examination of the Federation Cultural and Heritage Projects Program, Management of Job Network Contracts
Annual Report of the Auditor General
Author: Michigan. Office of the Auditor General
Publisher:
ISBN:
Category : Finance
Languages : en
Pages : 324
Book Description
Publisher:
ISBN:
Category : Finance
Languages : en
Pages : 324
Book Description
Report of the Auditor-General on the Finances of the State of Victoria 1999-2000
Author: Victorian Government - Auditor General's Office
Publisher:
ISBN: 9780731188611
Category :
Languages : en
Pages :
Book Description
Publisher:
ISBN: 9780731188611
Category :
Languages : en
Pages :
Book Description