Annex 2: Sources of information and evidence to support indicator scoring

Assessing the performance of the Office of the Auditor-General against International Standards.

The following is a list of the primary sources of evidence for the assessments detailed in Part 4 of this report. Refer to the detailed worksheets for the full scope of underlying evidence. Primary evidence sources are:

  • Public Audit Act 2001
  • Auditor-General’s Strategy 2013-2017
  • OAG Stakeholder survey 2015 and 2016
  • Client satisfaction survey 2015 and 2016
  • Gallup staff survey results
  • OAG Annual Plan and Annual Report
  • Audit Engagement Agreement template
  • Auditor-General’s Auditing Standards
  • New Zealand Auditing Standards
  • Audit Zealand’s Audit Manual
  • Audit New Zealand’s Quality Control Manual
  • Audit New Zealand Professional Development Programme
  • Office policies
  • OAG website and intranet.