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How fraud was detected, 2012/13

Entity's whistle-blowing systemInternal tip-off*External tip-off*Entity's internal control systemsEntity's internal auditorsEntity's external auditorsOther
Local government
Airports 0 0 0 0 0 0 0
Cemetery trustees 0 0 0 0 0 0 0
Council-controlled organisations 2 1 0 3 0 0 2
Energy companies 0 1 2 1 0 0 1
Licensing and community trusts 0 1 0 3 0 0 0
Local authorities 0 2 0 7 0 0 2
Other local government 0 0 0 0 0 0 0
Administering bodies and boards 0 0 0 0 0 0 0
Fish and game councils 0 0 0 0 0 0 0
Port companies 1 0 1 1 0 0 0
Subtotal 3 5 3 15 0 0 5
Central government
Other central government 0 0 0 3 0 0 1
Crown entities 0 0 0 0 0 0 0
Crown research institutes 0 1 0 0 0 0 0
District health boards 2 1 0 0 0 0 1
Other Crown entities 0 2 1 7 1 0 3
Tertiary education institutions 0 2 1 3 1 0 0
Government departments 0 2 0 1 1 0 2
Māori trust boards 0 0 0 0 0 0 0
Rural education activities programmes 0 0 0 0 0 0 0
State-owned enterprises 0 3 1 1 0 0 1
Subtotal 2 11 3 15 3 0 8
Schools
Schools 0 3 0 3 0 2 8
Subtotal 0 3 0 3 0 2 8
Total 5 19 6 33 3 2 21
Total % 5.6% 21.3% 6.7% 37.1% 3.4% 2.2% 23.6%

* Other than through the entity's whistle-blowing system.

Page last updated: 5 August 2013

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