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central-govt.pdf
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  • 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
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      • central-govt.pdf
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