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Contents
  • Annual report 2018/19
    • Auditor-General's overview
    • Part 1: About us
    • Part 2: Reporting on the outcomes we seek
    • Part 3: Reporting on the services we delivered
    • Part 4: What we must manage well
    • Part 5: Our financial results
    • Part 6: Independent Auditor’s Report
    • Appendix 1: Report of the Audit and Risk Committee for the year ended 30 June 2019
    • Appendix 2: Report from the independent reviewer
    • Appendix 3: Entities audited under section 19 of the Public Audit Act 2001
    • Appendix 4: Reports and other work published or completed in 2018/19
    • Appendix 5: Progress against our proposed work programme for 2018/19 as described in Appendix 2 to our Annual plan 2018/19
    • Appendix 6: Progress with work carried forward from 2017/18
    • gfx
      • Performance framework Performance framework
      • Three outcomes Three outcomes
      • Worldwide governance ranking Worldwide governance ranking
      • Experience-based trust Experience-based trust
      • Perception-based trust Perception-based trust
      • Corruption score and world ranking Corruption score and world ranking
      • Integrity ranking Integrity ranking
      • Audits completed on time Audits completed on time
      • Public release of annual reports Public release of annual reports
      • Unmodified audit opinions Unmodified audit opinions
      • Management control environment results Management control environment results
      • Financial information systems and controls results Financial information systems and controls results
      • Service performance information and associated systems and controls results Service performance information and associated systems and controls results
      • Quality of public services Quality of public services
      • Services we were funded to deliver Services we were funded to deliver
      • Provide advice and support Provide advice and support
      • Monitor spending Monitor spending
      • Carry out inquiries Carry out inquiries
      • Public sector performance Public sector performance
      • Audit information Audit information
      • Independence and reputation Independence and reputation
      • Our people Our people
      • Our knowledge Our knowledge
      • Our relationships Our relationships
      • Physical resources Physical resources
      • Natural resources Natural resources
      • PKF logo PKF logo
      • PKF signature PKF signature
      • cover.jpg cover.jpg
      • John Strahl signature John Strahl signature
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Publishing details

CoverAnnual report 2018/19

ISSN 1179-8963

PDF (2.52MB, 76 pages)
Epub (1.15MB)
Filed under:
  • 2019/20
  • Corporate document

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