1998 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 1998
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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| Chapter |
|
Part |
Page |
| 1 |
Auditor General's Report |
|
|
| |
Introduction |
1.1 |
1 |
| |
Legislative Requirements Relating to the Financial
Statements of the Province |
1.2 |
1 |
| |
Auditor's Report on the Financial Statements of the
Province |
1.3 |
1 |
| |
Auditor's Report Explained |
1.4 |
2 |
| |
|
|
|
| 2 |
Comments on Government's Accounting Policies |
|
|
| |
Timeliness of the Province's Financial Statements |
2.1 |
4 |
| |
Government's Financial Reporting System |
2.2 |
4 |
| |
Government Reporting Entity |
2.3 |
5 |
| |
Government's Accounting Policies |
2.4 |
5 |
| |
Comparative Budget Figures |
2.5 |
6 |
| |
|
|
|
| 3 |
Comments on Selected Financial Information |
|
|
| |
Amounts Owing to Government |
3.1 |
8 |
| |
Tangible Capital Assets |
3.2 |
11 |
| |
Employee Pension Obligations |
3.3 |
11 |
| |
Loan Guarantees |
3.4 |
13 |
| |
Debt |
3.5 |
14 |
| |
Foreign Debt |
3.6 |
16 |
| |
Information on Government's Revenue |
3.7 |
21 |
| |
Information on Government's Expenditure |
3.8 |
21 |
| |
Information on Government's Deficits |
3.9 |
22 |
| |
|
|
|
| 4 |
Other Related Matters |
|
|
| |
Service Organization Report |
4.1 |
24 |
| |
Year 2000 Compliance |
4.2 |
24 |
|
