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Audit findings and observations (for Government departments)

Audit findings and observations (for Government departments) Presentation by Karen Young, Audit Director, Audit New Zealand. https://auditnz.parliament.nz/resources/information-updates/2016/audit-findings-govt/view https://auditnz.parliament.nz/@@site-logo/logo-plain.jpg

Audit findings and observations (for Government departments)

Presentation by Karen Young, Audit Director, Audit New Zealand.

application/pdf audit-findings.pdf — 1.1 MB

Contents

Presentations and summaries
Importance of public reporting
Summary of importance of public reporting
Economic outlook
Summary of Economic outlook
Investment Management and Asset Performance in the State Services
Summary of Investment Management and Asset Performance in the State Services
Annual Reporting: Learnings and challenges from 2014/15 (for Government departments)
Annual Reporting: Learnings and challenges from 2014/15 (for Crown entities)
Financial reporting for Government departments
Financial reporting for Crown entities
Summary of Financial reporting
Auditor-General’s update: Improving performance, improving public trust (for Government departments)
Auditor-General’s update: Improving performance, improving public trust (for Crown entities)
Accountability through performance reporting and handling of complaints
Audit findings and observations (for Government departments)
Audit findings and observations (for Crown entities)
Transparency, corruption, fraud and bribery
Cyber security
Identifying risks
Auckland Crown entities information update

Information updates

Presentations and summaries
Importance of public reporting
Summary of importance of public reporting
Economic outlook
Summary of Economic outlook
Investment Management and Asset Performance in the State Services
Summary of Investment Management and Asset Performance in the State Services
Annual Reporting: Learnings and challenges from 2014/15 (for Government departments)
Annual Reporting: Learnings and challenges from 2014/15 (for Crown entities)
Financial reporting for Government departments
Financial reporting for Crown entities
Summary of Financial reporting
Auditor-General’s update: Improving performance, improving public trust (for Government departments)
Auditor-General’s update: Improving performance, improving public trust (for Crown entities)
Accountability through performance reporting and handling of complaints
Audit findings and observations (for Government departments)
Audit findings and observations (for Crown entities)
Transparency, corruption, fraud and bribery
Cyber security
Identifying risks
Auckland Crown entities information update

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