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Central government: Results of the 2011/12 audits

PDF, 94 pages, 919kB.

Central government: Results of the 2012/13 audits (Volume 2)
Contents
  • Central government: Results of the 2012/13 audits (Volume 2)
    • Part 1: Introduction
    • Part 2: Overview of the audit results
    • Part 3: Non-standard audit reports issued
    • Part 4: Government departments' audit results
    • Part 5: Crown entities' audit results
    • Part 6: Crown research institutes' audit results
    • Part 7: Analysis of the audited financial statements
    • Part 8: Our observations about information systems
    • Appendix 1: Types of audit reports
    • Appendix 2: Our framework for assessing environment, systems, and controls
    • docs
      • Central government: Results of the 2011/12 audits
      • Central government: Results of the 2012/13 audits (Volume 2)
Publishing details

CoverCentral government: Results of the 2012/13 audits (Volume 2)

ISBN 978-0-478-41066-2 (print)
ISBN 978-0-478-41067-9 (online)

PDF (919KB, 94 pages)
Epub (618KB)
Filed under:
  • Annual audit highlights
  • 2013/14
Publishing details

CoverCentral government: Results of the 2012/13 audits (Volume 2)

ISBN 978-0-478-41066-2 (print)
ISBN 978-0-478-41067-9 (online)

PDF (919KB, 94 pages)
Epub (618KB)
Filed under:
  • Annual audit highlights
  • 2013/14

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