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[PDF] Top 20 AUDITOR-GENERAL S REPORT

Has 10000 "AUDITOR-GENERAL S REPORT" found on our website. Below are the top 20 most common "AUDITOR-GENERAL S REPORT".

AUDITOR-GENERAL S REPORT

AUDITOR-GENERAL S REPORT

... 4.171 In February 1997, the Department of Treasury and Finance recommended to the Minister for Finance that surplus government-owned office buildings within the central business district should be sold, with core ... See full document

159

Western Australian Auditor General s Report. Information Systems Audit Report

Western Australian Auditor General s Report. Information Systems Audit Report

... The Public Sector Commission (the Commission) welcomes the review and agrees with the recommendations in the Auditor General’s report. Discussions have been held with the provider of the WA Government ... See full document

60

Western Australian Auditor General s Report. Asbestos Management in Public Sector Agencies

Western Australian Auditor General s Report. Asbestos Management in Public Sector Agencies

... the Auditor General’s findings and accepts that some improvement can be made to its existing record keeping practices to minimise the risk of exposure to ... See full document

30

Western Australian Auditor General s Report. Follow-On: Managing Student Attendance in Western Australian Public Schools

Western Australian Auditor General s Report. Follow-On: Managing Student Attendance in Western Australian Public Schools

... 2009 report, Every Day Counts: Managing Student Attendance in Western Australian Public Schools showed that 28 per cent of students in Years 1-10 in 2008 were at educational risk because they did not attend school ... See full document

42

Western Australian Auditor General s Report. Fraud Prevention and Detection in the Public Sector

Western Australian Auditor General s Report. Fraud Prevention and Detection in the Public Sector

... the Auditor General about the level of public sector fraud incidents, which indicated that agencies’ approaches to minimising fraud and corruption were not ... See full document

24

Western Australian Auditor General s Report. Information Systems Audit Report

Western Australian Auditor General s Report. Information Systems Audit Report

... In discussions with database administrators at the seven agencies, we found it common for their accounts to be used for general user activity and not solely for administrative tasks. This means that agencies ... See full document

44

Yarl’s Wood Immigration Removal Centre : report by the Comptroller and Auditor General

Yarl’s Wood Immigration Removal Centre : report by the Comptroller and Auditor General

... Annual Report published in June 2016, the IMB recommended that the use of handcuffs for hospital visits should be investigated to ensure that efforts are made to limit its use, while addressing any security ... See full document

50

Private Residential Tenancies Board: Report and Financial Statements for the period 1 September 2004 (date of establishment) to 31 December 2004

Private Residential Tenancies Board: Report and Financial Statements for the period 1 September 2004 (date of establishment) to 31 December 2004

... and Auditor General, I conducted my audit of the financial statements in accordance with International Standards on Auditing (UK and Ireland) issued by the Auditing Practices Board and by reference to the ... See full document

19

Care leavers’ transitions to adulthood : report by the Comptroller and Auditor General

Care leavers’ transitions to adulthood : report by the Comptroller and Auditor General

... 3.10 Most costs of young people not being in employment, education or training do not fall on local authorities. However, central government departments with a financial interest in the success of care leavers lack the ... See full document

52

Office of the Legislative Auditor General

Office of the Legislative Auditor General

... information in the notes section. This notes section allows for unlimited text which can also be linked to another file, if the two cases are related, but the guardian must input the notes and link the case information. ... See full document

6

Office of the Auditor General

Office of the Auditor General

... In September 2011, we abandoned our attempt to conduct the audit after the Board, acting on the instructions of operators ExxonMobil Canada Ltd. and EnCana Corporation, denied us access to most of the information needed ... See full document

18

Consolidated Financial Statements of the Government of Canada and Report of the Auditor General of Canada

Consolidated Financial Statements of the Government of Canada and Report of the Auditor General of Canada

... Taxes receivable represent tax revenues that were assessed by year end as well as amounts receivable due to the accrual of tax revenues as at March 31. These accrued receivables are not due until the next fiscal year. ... See full document

41

The report of the Comptroller and Auditor General on the Department for Education’s 2014-15 financial statements

The report of the Comptroller and Auditor General on the Department for Education’s 2014-15 financial statements

... Sector Report). As the Department notes in its Annual Report, it received an ‘in principle’ agreement from HM Treasury to develop the proposals for a Sector Report alongside a range of challenging ... See full document

7

Gila County Transportation Excise Tax

Gila County Transportation Excise Tax

... the Auditor General issued the prior Gila County Transportation Excise Tax performance audit report, which included 13 audit recommendations (see Report ...follow-up report in January ... See full document

18

HM Treasury spending review 2015 : report by the Comptroller and Auditor General

HM Treasury spending review 2015 : report by the Comptroller and Auditor General

... 5.2 When reviewing departmental submissions, HM Treasury’s General Expenditure Policy team drew on the expertise of other teams internally, including on capital (paragraphs 2.9 and 4.5 to 4.7). The central team ... See full document

57

Capital funding for new school places : report by the Comptroller and Auditor General

Capital funding for new school places : report by the Comptroller and Auditor General

... authorities report that they made a higher funding contribution in 2012-13 than the Department’s original assumptions implied, although the Department has subsequently increased its ... See full document

48

Independent Auditor s Report To the Shareholders and the Board of Directors of PJSC EMAlliance

Independent Auditor s Report To the Shareholders and the Board of Directors of PJSC EMAlliance

... Market risk comprises three types of risk: currency risk, interest rate risk and other price risks. The Group takes on exposure to market risks. Market risks arise from open positions in (a) foreign currencies, (b) ... See full document

53

School transitions for vulnerable young people: re-engaging students through local initiatives

School transitions for vulnerable young people: re-engaging students through local initiatives

... VAGO Report (2015) and the DET Report ...The Report of the Victorian Auditor-General’s Office is an assessment of whether Department of Education and Training schools are effectively ... See full document

40

Children in care : report by the Comptroller and Auditor General

Children in care : report by the Comptroller and Auditor General

... 2 Children’s early experiences can have long-term impacts on their emotional and physical health, social development, education and future employment. Children in care do less well in school than their peers. They are ... See full document

10

Report by the Comptroller and Auditor General

Report by the Comptroller and Auditor General

... 2.25 RTI went live without full accreditation on the basis that the financial system design issues identified would be resolved by October 2013. A number of these system requirements were identified towards the end of the ... See full document

49

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