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Report of the Auditor General to the House of Assembly, 2000-01

Report of the Auditor General to the House of Assembly, 2000-01 PDF Author:
Publisher:
ISBN:
Category : Newfoundland and Labrador
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 contains comments resulting from the audit of the financial statements of the province and from reviews of certain systems and procedures. It 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. Finally, 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, information on the audit responsibilities and activities of the Office, its professional activities, and information on the Public Accounts Committee.

Report of the Auditor General to the House of Assembly, 2000-01

Report of the Auditor General to the House of Assembly, 2000-01 PDF Author:
Publisher:
ISBN:
Category : Newfoundland and Labrador
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 contains comments resulting from the audit of the financial statements of the province and from reviews of certain systems and procedures. It 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. Finally, 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, information on the audit responsibilities and activities of the Office, its professional activities, and information on the Public Accounts Committee.

Report of the Auditor General to the House of Assembly, 1999-2000

Report of the Auditor General to the House of Assembly, 1999-2000 PDF 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.

Special Report of the Auditor General to the House of Assembly Pursuant to Section 12(1) of the Auditor General Act

Special Report of the Auditor General to the House of Assembly Pursuant to Section 12(1) of the Auditor General Act PDF Author: Newfoundland. Department of the Auditor General
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 4

Book Description


Special Report of the Auditor General to the House of Assembly 11 March 2004 Pursuant to Section 12(1) of the Auditor General Act

Special Report of the Auditor General to the House of Assembly 11 March 2004 Pursuant to Section 12(1) of the Auditor General Act PDF Author: Newfoundland and Labrador. Office of the Auditor General
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 10

Book Description


Report of the Auditor General to the House of Assembly, 2001-02

Report of the Auditor General to the House of Assembly, 2001-02 PDF 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.

Report of the Auditor General to the House of Assembly

Report of the Auditor General to the House of Assembly PDF Author: Newfoundland and Labrador. Office of the Auditor General
Publisher:
ISBN:
Category : Expenditures, Public
Languages : en
Pages : 12

Book Description


Payments Made by the House of Assembly to Certain Suppliers

Payments Made by the House of Assembly to Certain Suppliers PDF Author: Newfoundland and Labrador. Office of the Auditor General
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages :

Book Description


Report of the Auditor General to the House of Assembly

Report of the Auditor General to the House of Assembly PDF Author: Newfoundland and Labrador. Office of the Auditor General
Publisher:
ISBN:
Category : Employee fringe benefits
Languages : en
Pages : 12

Book Description


Report of the Auditor General to the House of Assembly on the Review of the Office of the Citizens' Representative (supplementary Report Re: Cellular Telephones).

Report of the Auditor General to the House of Assembly on the Review of the Office of the Citizens' Representative (supplementary Report Re: Cellular Telephones). PDF Author: Newfoundland and Labrador. Office of the Auditor General
Publisher:
ISBN:
Category : Expense accounts
Languages : en
Pages : 76

Book Description


Annual Report of the Auditor General

Annual Report of the Auditor General PDF Author: Illinois. Office of the Auditor General
Publisher:
ISBN:
Category : Finance, Public
Languages : en
Pages : 44

Book Description