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Report of the Auditor General to the Legislative Assembly 2001
Prince Edward Island. Office of the Auditor General
出版
The Office
, 2002
URL
http://books.google.com.hk/books?id=2JkrjwEACAAJ&hl=&source=gbs_api
註釋
Provides the provincial Auditor General's observations, recommendations, and information pertaining to the audits and examinations of Prince Edward Island government operations conducted during the year. Includes an overview of the province's finances; an introduction to special audits and examinations, with reviews of audits of golf course/academy purchase, business development grants & contributions, loans under the Immigrant Investor Program, accommodations, the Employment Development Agency, cash & asset management, physician payments, & health informatics; and reviews of financial statement audits (public accounts, appropriations). Concludes with an update on the status of recommendations of previous reports, a review of work with the Public Accounts Committee, and an overview of the Office of the Auditor General.