Performance audits
New Zealand Customs Service: Providing assurance about revenue (published 5/7/11) |
Home-based support services for older people (published 12/7/11) |
Planning to meet the forecast demand for drinking water in Auckland (letter published 17/8/11) |
Government planning and support for housing on Māori land (published 6/9/11) |
New Zealand Transport Agency: Delivering maintenance and renewal work on the state highway network (published 27/9/11) |
Managing freshwater quality: Challenges for regional councils (published 27/9/11) |
The Treasury: Implementing and managing the Crown Retail Deposit Guarantee Scheme (published 4/10/11) |
Transpower New Zealand Limited: Managing risks to transmission assets (published 4/10/11) |
Report on Defence major projects report (published 15/11/11) |
New Zealand Blood Service: Managing the safety and supply of blood products (published 14/2/12) |
Public entities' progress in implementing the Auditor-General's recommendations 2012 (published 3/5/12) |
New Zealand Qualifications Authority: Assuring the consistency and quality of internal assessment for NCEA (published 31/5/12) |
Institutional arrangements for training, registering, and appraising teachers (published 12/6/12) |
Realising benefits from six public sector technology projects (published 27/6/12) |
Inquiries
Inquiry into the use of parliamentary travel entitlements by Mr and Mrs Wong (published 5/9/11) |
Inquiry into how Christchurch City Council managed conflicts of interest when it made decisions about insurance cover (published 19/4/12) |
Other reports and studies
Local government: Improving the usefulness of annual reports (published 27/9/11) |
Managing the implications of public private partnerships (published 17/11/11) |
Severance payments: A guide for the public sector (published 20/3/12) |
Summary of our fraud survey results - individual volumes for nine different sectors (last volume published 1/6/12):
- Summary of our fraud survey results for government departments
- Summary of our fraud survey results for local authorities
- Summary of our fraud survey results for district health boards
- Summary of our fraud survey results for tertiary education institutions
- Summary of our fraud survey results (for Crown research institutes, Autonomous Crown entities, Crown agents or companies, Independent Crown entities, and Central government – other)
- Summary of our fraud survey results for schools
- Summary of our fraud survey results for local government entities
- Summary of our fraud survey results for State-owned enterprises
- Summary of our fraud survey results for licensing and community trusts
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Fraud awareness, prevention, and detection in the public sector (published 19/6/12) |
Reviewing financial management in central government (published 28/6/12) |
Appointing public sector auditors and setting audit fees (published 10/8/11) |
The Emissions Trading Scheme – summary information for public entities and auditors (published 25/8/11) |
Overview of the Auditor-General's work in the transport sector (published 5/4/12) |
District Health Boards: Quality annual reports (published 25/6/12) |
Reports on matters arising out of the performance and exercise of the Auditor-General's functions, duties, and powers (under section 20 of the Public Audit Act 2001)
Central government: Results of the 2010/11 audits (Volume 1) (published 21/12/11) |
Education sector: Results of the 2010/11 audits (published 21/12/11) |
Health sector: Results of the 2010/11 audits (published 6/3/12) |
Central government: Results of the 2010/11 audits (Volume 2) (published 7/3/12) |
Local government: Results of the 2010/11 audits (published 5/4/12) |
Note. The first 22 reports are funded from Output class: Performance audits and inquiries. See page 53 for measure and results.
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