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Contents
  • Central government: Results of the 2009/10 audits (volume 1)
    • Part 1: Introduction
    • Part 2: Matters arising from the audit of the Government's 2009/10 financial statements
    • Part 3: Audit results for government departments, Crown research institutes, and State-owned enterprises
    • Part 4: The Controller function and the appropriation audit
    • Part 5: The financial reporting environment and some current financial reporting issues
    • Part 6: Non-standard audit reports issued in 2010
    • Part 7: Results of tertiary education institution audits for 2009
    • Part 8: Payments above a school principal's normal salary
    • Part 9: Reporting student achievement in primary schools
    • Part 10: Our inquiry work in the central government sector
    • Appendix: Details of the non-standard audit reports issued in 2010
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Publishing details

Central government: Results of the 2009/10 audits (volume 1)

ISBN 978-0-478-32684-0 (print)
ISBN 978-0-478-32685-7 (online)

PDF (607KB, 130 pages)
Filed under:
  • 2010/11
  • Annual audit highlights

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