How fraud was detected, 2015/16

Our work | Reporting fraud

	Entity's whistle-blowing system	Internal tip-off*	External tip-off*	Entity's internal control systems	Entity's internal auditors	Entity's external auditors	Other
Local government
Airports	0	0	0	0	0	0	0
Cemetery trustees	0	0	0	0	0	0	0
Council-controlled organisations	0	0	0	2	0	0	4
Energy companies	0	0	0	0	0	0	0
Licensing and community trusts	0	1	1	5	0	0	0
Local authorities	1	2	2	3	2	1	1
Other local government	0	0	0	0	0	0	0
Administering bodies and boards	0	0	0	0	0	0	0
Fish and game councils	0	0	0	0	0	0	0
Port companies	0	0	0	0	0	0	0
Subtotal	1	3	3	10	2	1	5
Central government
Other central government	0	0	0	1	0	0	0
Crown research institutes	0	0	0	0	0	0	1
District health boards	0	0	0	2	0	0	0
Other Crown entities	0	1	1	1	1	0	1
Tertiary education institutions	0	0	1	5	1	0	0
Government departments	0	0	2	4	0	0	1
Rural education activities programmes	0	0	0	0	0	0	0
State-owned enterprises	0	0	0	1	0	0	1
Subtotal	0	1	4	14	2	0	4
Schools
Schools	0	0	0	8	0	5	10
Subtotal	0	0	0	8	0	5	10
Total	1	4	7	32	4	6	19
Total %	1.4%	5.5%	9.6%	43.8%	5.5%	8.2%	26.0%

* Other than through the entity's whistle-blowing system.

Page last updated: 1 August 2016