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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.
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.
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.
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.
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Author: South Africa. Office of the Auditor-General
Author: Alberta. Office of the Auditor General
Author: South Africa. Office of the Auditor-General
Author: Australia
Author: Victorian Government - Auditor General's Office
Author: Michigan. Office of the Auditor General