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Audit of the Public Accounts for the year ended March 31, 2009 & Public Sector Compensation Disclosure Reporting December 2009

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This report includes sections related to:


Highlights of the audit of public accounts for the 2008/09 fiscal year

  • Understanding the summary financial statements

  • Convergence of Canadian GAAP to International Financial Reporting Standards and how this affects the financial reporting by government organizations

  • Other financial reports in public accounts:

  • Statement of Calculation of Balance under the Balanced Budget, Fiscal Management and Taxpayer Accountability Act
    Fiscal Stabilization Account – Statement of Transfers and Account Balance
    Debt Retirement Account Statement of Transfers and Account Balance
    Schedule of Public Sector Compensation Payments of $50,000 or More
    Report on Amounts Paid or Payable to Members of the Assembly

  • Follow up of prior years’ recommendations

Published: December 2009


Sector: Government Operations

READ THE AUDIT REPORT

Download a website version of our audit report. The website version is for information purposes only. Be considerate of the environment. Think before you print it.

REPORT AT A GLANCE

Audit of the Public Accounts for the year ended March 31, 2009 & Public Sector Compensation Disclosure Reporting December 2009
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