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Central government: Results of the 2003/04 audits

Articles in the report

  • Introduction
  1. The 2003/04 audited financial statements of the Government
  2. Government departments – Results of the 2003/04 audits
  3. Non-standard audit reports issued
  4. Planning for conversion to the NZ equivalents of IFRS
  5. Changes to the Controller function
  6. Board chairpersons’ expenses
  7. Funding arrangements with NGOs
  8. Fraud – The responsibilities and duties of public entities
  9. Legal compliance by school boards
  10. Electricity Commission – audit of performance information
  11. Status of follow-up action on previous reports
/central-govt/2003-04
  • Central government: Results of the 2003/04 audits
    • Introduction
    • Part 1: The 2003-04 audited financial statements of the Government
    • Part 2: Government departments – results of the 2003-04 audits
    • Part 3: Non-standard audit reports issued
    • Part 4: Planning for conversion to the New Zealand equivalents of International Financial Reporting Standards
    • Part 5: Changes to the Controller function
    • Part 6: Board chairpersons’ expenses
    • Part 7: Funding arrangements with non-government organisations
    • Part 8: Fraud – The responsibilities and duties of public entities
    • Part 9: Legal compliance by school boards
    • Part 10: Electricity Commission – Audit of performance information
    • Part 11: Status of follow-up action on previous reports
Publishing details

Central government: Results of the 2003/04 audits

ISBN 0-478-18130-2

PDF (662KB, 125 pages)
Filed under:
  • 2004/05
  • Annual audit highlights

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