2001 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 2001
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 |
2 |
| |
Government's Results of Operations
|
1.4 |
3 |
| 2 |
Comments on Government's Financial Reporting |
|
|
| |
Basis of Accounting for Revenues |
2.1 |
5 |
| |
Comparative Budget Figures |
2.2 |
5 |
| |
Government Reporting Entity |
2.3 |
7 |
| |
Tangible Capital Assets |
2.4 |
8 |
| |
Periodic Financial Statements |
2.5 |
10 |
| |
Timeliness of the Province's Financial Statements
|
2.6 |
10 |
| 3 |
Comments on Selected Financial Information |
|
|
| |
Key Indicators of the State of a Government's Finances |
3.1 |
13 |
| |
Amounts Owing to Government |
3.2 |
17 |
| |
Employee Pension Obligations |
3.3 |
22 |
| |
Debt |
3.4 |
25 |
| |
Foreign Debt |
3.5 |
32 |
| |
Loan Guarantees |
3.6 |
35 |
| |
Information on Government's Revenue |
3.7 |
36 |
| |
Information on Government's Expenditure |
3.8 |
37 |
| |
Contingency Reserve Fund |
3.9 |
39 |
| |
Information on Government's Deficits |
3.10 |
44 |
| |
Service Organization Report |
3.11 |
45 |
|
