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Author :
Publisher :
ISBN 13 : 9780102940107
Total Pages : 0 pages
Book Rating : 4.9/5 (41 download)
Download or read book Financial Auditing and Reporting written by and published by . This book was released on 2006 with total page 0 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Great Britain: National Audit Office
Publisher : Stationery Office
ISBN 13 : 9780102944396
Total Pages : 32 pages
Book Rating : 4.9/5 (443 download)
Download or read book General report of the Comptroller and Auditor General 2005-06 written by Great Britain: National Audit Office and published by Stationery Office. This book was released on 2007-02-09 with total page 32 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report to Parliament summarises the results of financial audit work undertaken on behalf of the Comptroller and Auditor General in 2006, on the 2005-06 accounts of United Kingdom central government bodies and highlights key issues arising from that work. The Comptroller and Auditor General is the appointed auditor of all United Kingdom central government departments, executive agencies, and a wide range of other public bodies. In total, the Comptroller and Auditor General audits approximately 470 accounts per year, incorporating total expenditure and revenue of approximately £800 billion. In reporting the results of audit examinations, this report focuses upon the Comptroller and Auditor General's audits of the receipts of revenue and of public debt and reserves, as well as commenting upon the quality and timeliness of financial reporting and the other information accompanying the financial statements of the spending departments, their agencies and non-departmental public bodies. It also discusses the reporting of significant losses by departments and progress towards the future compilation of the whole of government accounts.
Download or read book Financial Auditing and Reporting General Report of the Comptroller and Auditor General 2002-03 Report by the Comptroller and Auditor General HC 365 Session 2003-2004: 24 March 2004 written by and published by . This book was released on 2004 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Northern Ireland: Northern Ireland Audit Office
Publisher : Stationery Office/Tso
ISBN 13 : 9780102940107
Total Pages : 77 pages
Book Rating : 4.9/5 (41 download)
Download or read book Financial Auditing And Reporting, 2004-2005 written by Northern Ireland: Northern Ireland Audit Office and published by Stationery Office/Tso. This book was released on 2006-06-01 with total page 77 pages. Available in PDF, EPUB and Kindle. Book excerpt: Also known as Northern Ireland Resource Accounts 2004-2005
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ISBN 13 :
Total Pages : 222 pages
Book Rating : 4.:/5 (1 download)
Download or read book Report of the Comptroller and Auditor General of India for the Year ... Government of Punjab written by and published by . This book was released on 2006 with total page 222 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Haryana (India)
Publisher :
ISBN 13 :
Total Pages : 248 pages
Book Rating : 4.:/5 (1 download)
Download or read book Report of the Comptroller & Auditor General of India for the Year ... (civil), Government of Haryana written by Haryana (India) and published by . This book was released on 2006 with total page 248 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Great Britain: National Audit Office
Publisher :
ISBN 13 : 9780102932607
Total Pages : 39 pages
Book Rating : 4.9/5 (326 download)
Download or read book General Report of the Comptroller and Auditor General 2003-04 written by Great Britain: National Audit Office and published by . This book was released on 2005-03-24 with total page 39 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Great Britain
Publisher :
ISBN 13 : 9780102075878
Total Pages : 26 pages
Book Rating : 4.0/5 (758 download)
Download or read book Report by the Comptroller and Auditor General written by Great Britain and published by . This book was released on 1986 with total page 26 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Great Britain
Publisher :
ISBN 13 : 9780102111880
Total Pages : 23 pages
Book Rating : 4.1/5 (118 download)
Download or read book Report by the Comptroller and Auditor General written by Great Britain and published by . This book was released on 1987 with total page 23 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Great Britain: National Audit Office
Publisher : The Stationery Office
ISBN 13 : 0102942293
Total Pages : 92 pages
Book Rating : 4.1/5 (29 download)
Download or read book International Benchmark of Fraud and Error in Social Security Systems written by Great Britain: National Audit Office and published by The Stationery Office. This book was released on 2006-07-20 with total page 92 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Great Britain: Parliament: House of Commons: Defence Committee
Publisher : The Stationery Office
ISBN 13 : 9780215028396
Total Pages : 78 pages
Book Rating : 4.0/5 (283 download)
Download or read book Ministry of Defence Annual Report and Accounts 2004-05 written by Great Britain: Parliament: House of Commons: Defence Committee and published by The Stationery Office. This book was released on 2006-04-20 with total page 78 pages. Available in PDF, EPUB and Kindle. Book excerpt: This report analyses MoD's annual report and accounts 2004-05 (published in October 2005 - later than planned - as HC 464, session 2005-06, ISBN 0102935424) which combines MoD's annual performance report and the consolidated departmental resource accounts. Overall MoD's performance against its seven Public Service Agreement (PSA) targets has been mixed: three were "met", two were "partly met", one was "on course" to be met, and one was "not yet assessed". On recruitment and retention (partly met) all three armed services are suffering from critical shortages in various specialist trades, including aircrew and medical personnel. Although MoD reported £400m of savings in the operating costs of the Defence Logistics Organisation, the Committee criticizes the fact that not all of them could be validated. On procurement, MoD did not meet the targets relating to project time slippage. Cost decreases of £699 million were reported on the top 20 major defence equipment projects, but much of this was a result of cuts in the numbers of equipment ordered or in the capability of equipment. Losses reported in MoD's Financial Accounts totalled some £400 million, a lower figure than the previous year but still a substantial sum. Reported losses on the Landing Ship Dock (Auxiliary) programme, which involves the procurement of four transport ships, were some £100 million and further losses might arise. Another loss totalling £147 million related to a building project at the Atomic Weapons Establishment at Aldermaston. The building was unable to meet the requirement and no other use could be found for it. It is another example of substantial waste which has to avoided in the future.
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Publisher :
ISBN 13 :
Total Pages : 418 pages
Book Rating : 4.:/5 (1 download)
Download or read book Report of the Comptroller and Auditor General of India for the Year ... Government of Rajasthan written by and published by . This book was released on 2009 with total page 418 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author : Newfoundland. Comptroller and auditor general
Publisher :
ISBN 13 :
Total Pages : pages
Book Rating : 4.:/5 (822 download)
Download or read book Report of the Comptroller and Auditor General on the Revenue and Appropriation Accounts for the Fiscal Year.... written by Newfoundland. Comptroller and auditor general and published by . This book was released on 1931 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Author :
Publisher : The Stationery Office
ISBN 13 : 0102939632
Total Pages : 72 pages
Book Rating : 4.1/5 (29 download)
Download or read book Insolvency and the Conduct of Directors written by and published by The Stationery Office. This book was released on 2006-02-02 with total page 72 pages. Available in PDF, EPUB and Kindle. Book excerpt: 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.
Author : Sir John Bourn
Publisher : John Wiley & Sons
ISBN 13 : 9780470725344
Total Pages : 426 pages
Book Rating : 4.7/5 (253 download)
Download or read book Public Sector Auditing written by Sir John Bourn and published by John Wiley & Sons. This book was released on 2008-07-31 with total page 426 pages. Available in PDF, EPUB and Kindle. Book excerpt: Drawing on 20 years of experience as Comptroller and Auditor General, and head of the United Kingdom National Audit Office, Public Sector Auditing: Is it Value for Money? is Sir John Bourn’s own account of the role and influence value for money auditing has in holding governments to account and in helping public bodies improve the ways in which they deliver services. Key features include: In-depth case studies from UK, US, Canada, China, India and Australia; Detailed analysis of complex areas of public expenditure such as health, education, privatisation, regulation, defence and IT; Examples of how auditing can promote positive outcomes rather than negative post mortems. This book is relevant for people working in both the public and private sectors, and should be essential reading for the staff of public sector audit institutions around the world, as well as commercial accountancy firms and students of accountancy, politics, economics and public management.
Author : Great Britain: Office of the Police Ombudsman for Northern Ireland
Publisher :
ISBN 13 : 9780102939057
Total Pages : 82 pages
Book Rating : 4.9/5 (39 download)
Download or read book 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 published by . This book was released on 2005-08-16 with total page 82 pages. Available in PDF, EPUB and Kindle. Book excerpt: On cover: Annual report and statement of accounts April 2004 to March 2005
Author : Great Britain: National Audit Office
Publisher : The Stationery Office
ISBN 13 : 0102942323
Total Pages : 56 pages
Book Rating : 4.1/5 (29 download)
Download or read book Delivering Successful IT-enabled Business Change written by Great Britain: National Audit Office and published by The Stationery Office. This book was released on 2006-11-17 with total page 56 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Government set out its strategy to improve the delivery of public services through increased and better use of information technology (Cm. 6683, ISBN 0101668325) in November 2005, with the aim of ensuring services are designed around the needs of customers or citizens rather than the provider. Drawing on 24 case studies from the public and private sectors in the UK and overseas, this NAO report highlights examples of successful IT-enabled programmes and projects which have achieved tangible benefits for citizens and taxpayers and identifies good practice which can be transferred to new and existing government programmes and projects. It pinpoints three key issues in these success stories relating to: i) the degree of engagement by senior decision-makers; ii) the level of organisational understanding of what is needed to be an 'intelligent client' (in terms of having the necessary skills to negotiate effectively with suppliers and users); and iii) the importance of realising the benefits of change by determining at the outset what the desired benefits are and how the project will be managed to ensure these benefits are optimised.
