Volume Nine 2016 Report on Transport

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    1 Dec 2016 1. Executive Summary
    This report analyses the results of the financial statement audits of the Transport cluster agencies for 2015–16. The table below summaries key observ ...
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    2. Introduction
    This report provides Parliament and other users of the Transport cluster agencies’ financial statements with an analysis of the results and key observ ...
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    3. Financial Performance and Reporting
    This chapter outlines audit observations, conclusions or recommendations related to the financial performance and reporting of agencies in the Transpo ...
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    4. Financial Controls
    This chapter outlines findings about financial controls of agencies in the Transport cluster for 2015–16. The table below summarises key observations ...
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    5. Governance
    Governance refers to the high-level frameworks, processes and behaviours established to ensure an entity performs by meeting its intended purpose, and ...
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    6. Service Delivery
    This chapter outlines our key findings about Service Delivery in the Transport cluster for 2015–16. The key observations and conclusions or recommenda ...
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    7. Appendices
    A list of the appendices contained within this report.
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