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Attachment 3 - Interviews Conducted

Familiarisation Interviews with Review Team Coordinator

23/11/2006
and
24/11/2006
Kevin Brady (CAG) and Phillippa Smith (DCAG)


23/11/2006 Terry McLaughlin (Executive Director, Audit New Zealand)


23/11/2006 Matthew Reid (Corporate Services, OAG)


23/11/2006 Greg Schollum (AA-G, Accounting and Auditing Policy, OAG)


23/11/2006 ANAO Peer Review Team – PAG (Alex Wilkinson and Stephen Cull) in Wellington


13/12/2006 ANAO Peer Review Team (Alex Wilkinson and Stephen Cull) in Canberra


21/02/2007 David Butler (Commissioner of Inland Revenue)


21/02/2007 Mark Prebble (State Services Commissioner)


21/02/2007 Geoff Dangerfield (Chief Executive, Ministry of Economic Development)


21/02/2007 Peter Hughes (Chief Executive, Ministry of Social Development) and Graeme Carruthers (Deputy Chief Executive Risk and Assurance)


21/02/2007 Kevin Brady (CAG) and Phillippa Smith (DCAG)


22/02/2007 Ken Warren (Chief Accounting Adviser) and Tyson Schmidt (Treasury)

Interviews conducted by Review Team Members

11/09/2007 Jo Smaill (Audit NZ Director, Audit New Zealand)


12/09/2007 Dean Reynolds (CST Manager - Project Office, OAG)


12/09/2007 Lynley Jenkins (CST Manager - Reports Group, OAG)


12/09/2007 Maria Viviers (CST Manager - Finance, OAG)


12/09/2007 Terry Hutchins (CST Manager - HR, OAG)


12/09/2007 Peter Grant (Acting AA-G - CST, OAG)


12/09/2007 Chong Lim (General Manager, Professional Practices/Audit, Audit New Zealand)


13/09/2007 Nicola White (AA-G - Legal, OAG)


13/09/2007 Terry McLaughlin (Executive Director, Audit New Zealand)


13/09/2007 Greg Schollum (AA-G - Accounting and Auditing Policy, OAG)


13/09/2007 Graham Baker (AA-G - Performance Audits, OAG)


17/09/2007 Kevin Brady (with Phillippa Smith and Greg Schollum, OAG)


17/09/2007 Ann Webster (AAG - Research & Development, OAG)


17/09/2007 Greg Schollum (AA-G - Accounting and Auditing Policy, OAG)


17/09/2007 John Whitehead (Secretary to Treasury)


17/09/2007 Bruce Simpson (New Zealand Police, GM Finance and Planning)


18/09/2007 Mark Maloney (Audit New Zealand)


18/09/2007 Graham Baker (AA-G - Performance Audit, OAG)


18/09/2007 Alex Skinner and Souella Cumming (KPMG)


18/09/2007 Maarten Wevers (Department of Prime Minister and Cabinet)


19/09/2007 Hon Margaret Wilson (Chair, Officers of Parliament Committee)


19/09/2007 Nicola White (AA-G - Legal, OAG)


19/09/2007 Rodney Hide MP (Leader, ACT Party)


19/09/2007 Wendy Venter (AA-G - Parliamentary Services, OAG)


19/09/2007 Robert Cox, Audit New Zealand


19/09/2007 Wendy Venter (AA-G - Parliamentary Services, OAG)


19/09/2007 John Pocock, Director of Risk, NZ Customs Service


19/09/2007 Bruce Robertson (AA-G - Local Government)


19/09/2007 Eugene Bowen, Local Government New Zealand


19/09/2007 Megan Wassilieff, Audit New Zealand


19/09/2007 Tony Frankham, Chair, Audit and Risk Committee


19/09/2007 Neil Cherry, CFO, Wellington City Council


20/09/2007 Garry Muriwai (CEO) and Denise Bovaird (President, Institute of Chartered Accountants of New Zealand)


20/09/2007 Grant Taylor, Ernst & Young


20/09/2007 Sylvia van Dyk (Director, Quality Assurance, OAG)


20/09/2007 Peter Schuyt (CFO, New Zealand Post)


20/09/2007 Lynley Jenkins (CST Manager - Reports Group, OAG)


20/09/2007 Fergus Welsh (CFO, Ministry of Economic Development)


20/09/2007 Brett Warwick (CFO, New Zealand Fire Service)


20/09/2007 Shane Jones (Chairperson, Finance and Expenditure Committee)


20/09/2007 Hon Peter Dunne (Leader, United Future Party)


21/09/2007 Audit New Zealand (Auckland)


21/09/2007 Andrew McKenzie (GM, Finance, Auckland City Council)


21/09/2007 Wendy Venter (AA-G - Parliamentary Group)


21/09/2007 Nicola White (AA-G - Legal, OAG)


21/09/2007 Kevin Brady (CAG)


21/09/2007 Phillippa Smith (DCAG)


24/09/2007 Steve Chadwick (Chairperson, Local Government and Environment Committee)


24/09/2007 Jan-Marie du Plessis (Work and Income)


24/09/2007 Sandy Dawson (Ministry of Health)


25/09/2007 Peter Grant (Acting AA-G - CST)


25/09/2007 David Smith (CEO, Society of Local Government Managers)


25/09/2007 Dean Reynolds (CST Manager - Project Office) and Phillippa Smith (Deputy Auditor-General)


25/09/2007 Rt Hon Winston Peters (Leader of NZ First Party)


25/09/2007 Teneti Ririnui (Senior Performance Auditor, OAG)


25/09/2007 Ann Kilpatrick (Information Manager, Professional Practices Group, Audit New Zealand)


25/09/2007 Nicola White (AA-G - Legal, OAG)


25/09/2007 Mike Rosser (Director, Auditor Appointments)


25/09/2007 Todd Beardsworth (Director, Accounting Policy)


25/09/2007 Roy Glass (Director, Auditing Policy)


25/09/2007 Nick Johnston (Manager, Quality Assurance)


26/09/2007 Helen Chandelle (Senior Performance Auditor, OAG)


26/09/2007 David Press (Senior Performance Auditor, OAG)


26/09/2007 Kevin Brady (CAG) and Phillippa Smith (DCAG)


26/09/2007 Leanne Arker (Senior Performance Auditor, OAG)


26/09/2007 Pat Hoy (Senior Performance Auditor, OAG)


26/09/2007 Sarah Lineham (Sector Manager, Local Government, OAG)


26/09/2007 Kumar Aravinda (Partner, CST Nexia)


27/09/2007 Wendy Venter (AA-G - Parliamentary Group)


27/09/2007 Maria Viviers (CST Manager - Finance, OAG)


27/09/2007 Peter Grant, (Acting AA-G, CST, OAG)


27/09/2007 Terry McLaughlin, (Executive Director, Audit New Zealand)


27/09/2007 Chong Lim/Ann Kilpatrick (Audit New Zealand)


27/09/2007 Mark Maloney, (Audit New Zealand)


28/09/2007 Pania Gray, (Sector Manager, Parliamentary Group, OAG)


28/09/2007 Andrew McConnell, (Sector Manager, Parliamentary Group, OAG)


28/09/2007 Tony Uttley, (Sector Manager, Parliamentary Group, OAG)


28/09/2007 Kevin Brady (CAG) and Phillippa Smith (DCAG)
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2008 Peer Review of our Office

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