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docs

Annual report 2018/19.

PDF, 2.5MB. 76 pages.

Epub of Annual report 2018/19
Contents
  • Annual report 2018/19
    • Auditor-General's overview
    • Part 1: About us
    • Part 2: Reporting on the outcomes we seek
    • Part 3: Reporting on the services we delivered
    • Part 4: What we must manage well
    • Part 5: Our financial results
    • Part 6: Independent Auditor’s Report
    • Appendix 1: Report of the Audit and Risk Committee for the year ended 30 June 2019
    • Appendix 2: Report from the independent reviewer
    • Appendix 3: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 4: Reports and other work published or completed in 2018/19
    • Appendix 5: Progress against our proposed work programme for 2018/19 as described in Appendix 2 to our Annual plan 2018/19
    • Appendix 6: Progress with work carried forward from 2017/18
    • docs
      • Annual report 2018/19.
      • Epub of Annual report 2018/19
Publishing details

CoverAnnual report 2018/19

ISSN 1179-8963

PDF (2.52MB, 76 pages)
Epub (1.15MB)
Filed under:
  • 2019/20
  • Corporate document

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