docs

Auditing the future: 1

First LTCCP project newsletter, November 2003.

Auditing the future: 2

Second LTCCP project newsletter, December 2003

Auditing the future: 3

Third LTCCP project newsletter, April 2004

Auditing the future: 4

Forth LTCCP project newsletter, October 2004

Auditing the future: 5

Fifth LTCCP project newsletter, December 2004

Auditing the future: 6

Sixth LTCCP project newsletter, February 2005

Auditing the future: 7

Seventh LTCCP project newsletter, April 2005

Auditing the future: 8

Eighth LTCCP project newsletter, December 2005

Auditing the future: 9

Ninth LTCCP project newsletter, March 2006

Presentation to the 2005 local government conference

Presentation by Bruce Robertson, Assistant Auditor-General Local Government

Letter to the Financial Reporting Standards Board

February 2004, regarding FRS-29.

Address to Asset Management and Engineering Directors' Forum

Presented by Kevin Brady and Ann Webster

Presentation to the 2004 local government conference

Presented by Ann Webster, Assistant Auditor General Local Government Development

Presentation to February 2005 local government zone meetings

Presented by Kevin Brady (Auditor-General), Ann Webster (Assistant Auditor-General, Local Government Development), and Bruce Robertson (Assistant Auditor-General, Local Government)

Non-financial performance reporting in LTCCPs

 

Self-assessment checklist

 

Identification of key controls

 

Statement of proposal: contents and integration review

 

Guidelines to audit service providers

Information on the prudent financial management requirements of the Local Government Act 2002

Example estimated expenses and revenue statement

 

Audit guidance for LTCCPs

For assessing significant forecasting assumptions, uncertainties, and risks underlying financial estimates