General Report Of The Comptroller And Auditor General 2004 05
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General Report Of The Comptroller And Auditor General 2004 05
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Author : Great Britain: National Audit Office
language : en
Publisher: Stationery Office
Release Date : 2006-03-31
General Report Of The Comptroller And Auditor General 2004 05 written by Great Britain: National Audit Office and has been published by Stationery Office this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-03-31 with Political Science categories.
The Comptroller and Auditor General is Parliament's independent auditor who examines and certifies the accounts of government departments, executive agencies, and other organisations. This report summarises the results of financial audit work undertaken by the National Audit Office from February 2005 to January 2006 and highlights key financial audit and accounting issues in the central government sector. Overall the standards of accountability and probity remain high and qualified opinions were issued on only two sets of departmental resource accounts; one set of accounts were qualified in relation to truth and fairness; and two sets were qualified in relation to regularity. The report is in three sections: financial audit; corporate governance; adding value.
Financial Auditing And Reporting
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Author :
language : en
Publisher:
Release Date : 2006
Financial Auditing And Reporting written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with categories.
Financial Auditing And Reporting 2004 2005
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Author : Northern Ireland: Northern Ireland Audit Office
language : en
Publisher: Stationery Office/Tso
Release Date : 2006-06-01
Financial Auditing And Reporting 2004 2005 written by Northern Ireland: Northern Ireland Audit Office and has been published by Stationery Office/Tso this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-06-01 with Business & Economics categories.
Also known as Northern Ireland Resource Accounts 2004-2005
General Report Of The Comptroller And Auditor General 2003 04
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Author : Great Britain: National Audit Office
language : en
Publisher:
Release Date : 2005-03-24
General Report Of The Comptroller And Auditor General 2003 04 written by Great Britain: National Audit Office and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005-03-24 with Political Science categories.
The Comptroller and Auditor General is Parliament's independent auditor who examines and certifies the accounts of government departments, executive agencies, and other organisations. This report summarises the results of financial audit work undertaken by the National Audit Office from February 2004 to January 2005 and highlights key financial audit and accounting issues in the central government sector. Overall the standards of accountability and probity remain high and qualified opinions were issued on only four sets of departmental resource accounts. The report is in three sections: financial audit; corporate governance; adding value.
Police Ombudsman For Northern Ireland Annual Report And Statement Of Accounts 2004 05
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Author : Great Britain: Office of the Police Ombudsman for Northern Ireland
language : en
Publisher:
Release Date : 2005-08-16
Police Ombudsman For Northern Ireland Annual Report And Statement Of Accounts 2004 05 written by Great Britain: Office of the Police Ombudsman for Northern Ireland and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005-08-16 with Political Science categories.
On cover: Annual report and statement of accounts April 2004 to March 2005
The Private Finance Initiative
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Author : Northern Ireland: Northern Ireland Audit Office
language : en
Publisher: The Stationery Office
Release Date : 2005-11-10
The Private Finance Initiative written by Northern Ireland: Northern Ireland Audit Office and has been published by The Stationery Office this book supported file pdf, txt, epub, kindle and other format this book has been release on 2005-11-10 with Language Arts & Disciplines categories.
This NIAO report examines the delivery of the Electronic Libraries for Northern Ireland (ELFNI) IT system through a Private Finance Initiative (PFI) project. The ELFNI system is intended to improve access to and quality of public library services in Northern Ireland, by ensuring all public libraries have equal access to automated facilities and the internet and access for the general public to e-Government services. The contract is worth £36m and covers a ten-year period which commenced in May 2002. The report does not consider the effectiveness of the ELFNI project but focuses on the methodology used by the project team to secure the best possible deal; the sustainability of the deal over the contract life; and whether issues of future technological changes and income generation have been sufficiently addressed. Overall, the report finds that the procedures leading to the award and implementation of the ELFNI contract were well handled, but whether it will provide value for money to the taxpayer will only become apparent in the longer term.
Report Of The Comptroller Auditor General Of India For The Year Civil Government Of Haryana
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Author : Haryana (India)
language : en
Publisher:
Release Date : 2006
Report Of The Comptroller Auditor General Of India For The Year Civil Government Of Haryana written by Haryana (India) and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Finance, Public categories.
Insolvency And The Conduct Of Directors
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Author :
language : en
Publisher: The Stationery Office
Release Date : 2006-02-02
Insolvency And The Conduct Of Directors written by and has been published by The Stationery Office this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-02-02 with Business & Economics categories.
This report by the Northern Ireland Audit Office examines the effectiveness of Insolvency Service arrangements for administering the legislation on the disqualification of company directors of insolvent companies on the grounds of unfit conduct (including negligence, incompetence or lack of commercial integrity). Conclusions of the report include that there is scope for the Insolvency Service to improve: the performance management of practitioners (both Official Receiver staff and insolvency practitioners) by actively monitoring the number of submissions not filed on time and enforcing targets; the monitoring framework to ensure evidence of unfit conduct is assessed in a consistent manner; and communication arrangements with company directors and dissemination of key information, including drawing up a joint action plan with other parts of the Department of Enterprise, Trade and Investment.
Report Of The Comptroller And Auditor General Of India For The Year Government Of Punjab
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Author :
language : en
Publisher:
Release Date : 2006
Report Of The Comptroller And Auditor General Of India For The Year Government Of Punjab written by and has been published by this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006 with Finance, Public categories.
International Benchmark Of Fraud And Error In Social Security Systems
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Author : Great Britain: National Audit Office
language : en
Publisher: The Stationery Office
Release Date : 2006-07-20
International Benchmark Of Fraud And Error In Social Security Systems written by Great Britain: National Audit Office and has been published by The Stationery Office this book supported file pdf, txt, epub, kindle and other format this book has been release on 2006-07-20 with Law categories.
The report, based on research carried out by RAND Europe and commissioned by the National Audit Office, presents the results of a benchmarking exercise investigating the issue of fraud and error in the social security systems of eight European and non-European countries (covering Australia, Canada, France, Ireland, Netherlands, New Zealand, Sweden and the United States). The study describes the different systems studied, assesses the scale and prominence of the problem in a national context, outlines approaches taken to measure and to reduce fraud and error, and draws out the principal themes emerging from the comparisons of relevance for the Department for Work and Pensions (DWP). Findings include that the availability of data and methodologies for measuring fraud and error at national level vary considerably, but the DWP is at the forefront in developing estimates of losses arising from fraud and error in social security expenditure. The high levels of estimated fraud and error in expenditure on benefits, £2.6 billion in 2004-05, have led to the NAO qualifying the DWP's accounts and those of the former Department of Social Security for 16 years in a row. The rates of fraud at the DWP appear comparable to those of other countries, such as USA, Ireland, Canada and New Zealand, and it compares favourably in terms of awareness of the problem and activities to combat the problem.