Report on the Review of the Financial Statements of the Government of the Northwest Territories and the Report of the Auditor General for Canada for the Fiscal Year Ending March 31, 1991 PDF Download
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Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 29
Book Description
This audit of the accounts and financial statements of the Government of the Northwest Territories was done to express an opinion on the Government's consolidated financial statements. It provides financial statement issues, including the Government's cash position and hospital care for Indian and Inuit disputes; information on compliance with authorities issues, including over expenditures and non-compliance with investment policy; cash management of receipts, payments and cash on hand; purchasing, including employment contracts, contracts for computer goods and services and for legal services, and construction contracts; and other audit observations, including year-end spending, micro computer purchases, delays in financial statement preparation, ED&T's agreement with the NWT Development Corporation, and ED&T's Expo '92 forecast prepared with inadequate information.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 34
Book Description
Presents Section I of the Government's public accounts, which consists of the consolidated financial statements, including management's responsibility for financial reporting and an auditor's report.
Author: Publisher: ISBN: Category : Languages : en Pages : 34
Book Description
This report deals with matters arising from the audit of the financial statements of the Government of the Northwest Territories (NWT) for the years 2000 and 2001. The 1st chapter deals with the Government's financial condition, including compliance with authorities and performance measurement. Chapter 2 provides a follow-up on previous audit recommendations and the 1998 Report on the Department of Municipal and Community Affairs. Chapter 3 reviews 2 programs of the Department of Resources, Wildlife and Economic Development: Grants to Small Business; and Business Development Fund. Chapter 4 contains observations and recommendations on the NWT Housing Corporation.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 34
Book Description
The Office of the Auditor General of Canada conducts independent audits and examinations that provide objective information, advice and assurance to the Legislative Assembly. It promotes accountability and best practices in government operations. This report audits the accounts and financial statements of the Government of the Northwest Territories for the fiscal year. It provides information on matters of special importance and interest, financial statement issues, compliance with authorities, a follow-up to comprehensive audits of various departments, and accountability and performance measurements on Crown corporations, revolving funds, and other public agencies.
Author: Publisher: ISBN: Category : Provincial governments Languages : en Pages : 27
Book Description
The Office of the Auditor General of Canada conducts independent audits and examinations that provide objective information, advice and assurance to the Legislative Assembly. It promotes accountability and best practices in government operations. This report audits the accounts and financial statements of the Government of the Northwest Territories for the fiscal year. It provides information on matters of special importance and interest, financial statement issues, compliance with authorities, a follow-up to comprehensive audits of various departments, and accountability and performance measurements on crown corporations, revolving funds, and other public agencies.
Author: Northwest Territories. Legislative Assembly. Standing Committee on Public Accounts
Author: Northwest Territories. Legislative Assembly. Standing Committee on Public Accounts
Author: Northwest Territories. Legislative Assembly. Standing Committee on Public Accounts
Author: Northwest Territories. Legislative Assembly. Standing Committee on Public Accounts
Author: Canada. Office of the Auditor General
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Author: Canada. Office of the Auditor General
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