1997 Report on the Audit of the Financial Statements of the Province
REPORT OF THE AUDITOR GENERAL
To the House of Assembly
On the Audit of the Financial Statements of the Province
for the Year Ended
31 March 1997
Disclaimer
The printed
version of the document stands as the official record. The Office of the
Auditor General assumes no responsibility for any discrepancies that may
have been transmitted with the electronic version.
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Section |
Page |
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Introduction |
1 |
1 |
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| Legislative Requirements Relating to the Financial
Statements of the Province |
2 |
1 |
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| Auditor's Report on the Financial Statements of the
Province |
3 |
2 |
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| Auditor's Report Explained |
4 |
2 |
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| General Comments on Preparation of the Financial
Statements |
5 |
3 |
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| Financial Reporting |
6 |
4 |
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| Collection of Receivables |
7 |
6 |
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| Service Organization Report |
8 |
6 |
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| Government Reporting Entity |
9 |
7 |
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| Employee Pension Obligations |
10 |
8 |
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| Loans Receivable |
11 |
11 |
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| Loan Guarantees |
12 |
13 |
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| Tangible Capital Assets |
13 |
14 |
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| Extracts of Certain Financial Information |
14 |
15 |
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