Auditor General of Newfoundland and Labrador

Results: 1271



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21Committees / Corporations law / Audit / Nigh Commission / Auditor General of Newfoundland and Labrador / Auditing / Corporate governance / Audit committee

Chapter 6 Follow up on Prior Years’ Recommendations Contents Background . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Scope . . . . . . . . . . . . . . . . . . . . .

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2014-12-22 23:31:09
22Regulatory compliance / Program evaluation / Sociology / Ethics / Corporate governance / Auditor General of Newfoundland and Labrador / Auditing / Evaluation / Audit

Appendix I Summary of Significant Audits Conducted in Departments and Crown Agencies over the Past Seven Years The following is a list of value-for-money audits reported in a separate chapter of our annual Report over t

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2015-01-15 14:43:59
23Risk / Financial audit / Audit / Information technology audit / Auditor General of Newfoundland and Labrador / Auditor General of British Columbia / Accountancy / Auditing / Business

Chapter 8 Office of the Auditor General Contents Background . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Office role and relevance . . . . . . . . . . . . . . . . .

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2015-03-18 11:44:34
24Finance / Financial audit / Generally Accepted Auditing Standards / Audit / Financial statement / International Standards on Auditing / Generally Accepted Accounting Principles / Auditor General of Newfoundland and Labrador / Auditor independence / Accountancy / Auditing / Business

Chapter 3 Matters Arising from our Financial Statement Audits Contents Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55 Backgro

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2014-12-18 14:24:56
25Auditing / Management / Auditor General of Newfoundland and Labrador

Chapter 1 Introductory Comments Contents Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Risks that need to be managed . . . . . . . . . . . . . . . .

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2014-12-18 06:57:01
26Business / Auditor General of Newfoundland and Labrador / Finance / Auditing / Audit / Regulatory compliance

Appendix Contents Summary of significant audits conducted in departments and Crown agencies over the past eight years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 Appendix I

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2015-01-15 14:44:10
27Business / Audit / Auditor General of Newfoundland and Labrador / Single Audit / Accountancy / Auditing / Risk

Chapter 1 Introductory Comments Contents Overview . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 No follow-up chapter in 2010 . . . .

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2014-12-20 13:09:39
28Business / Audit / Auditor General of Newfoundland and Labrador / Auditor independence / Auditing / Accountancy / Risk

Chapter 1 Introductory Comments Contents Decision making in government . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Stewardship and accountability . . . . . . . . . . .

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2015-01-15 14:44:09
29Ethics / Audit / Regulatory compliance / Program evaluation / Food safety / Auditor General of Newfoundland and Labrador / Evaluation / Auditing / Business

Appendix Summary of Significant Audits Conducted in Departments and Crown Agencies over the Past Ten Years The following is a list of value-for-money audits reported in a separate chapter of our annual Reports over the

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Source URL: www.agnb-vgnb.ca

Language: English - Date: 2015-01-12 10:45:03
30Business / Public Audit Act / Audit / Comptroller / Auditor General of Newfoundland and Labrador / Controller and Auditor-General of New Zealand / Auditing / Accountancy / Risk

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Source URL: oag.govt.nz

Language: English - Date: 2014-04-29 00:45:24
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