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Education - Universities - Internal Control and Financial Management

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Audit Reports
2003 Full Report
Chapter 6

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Table of Contents

Report Overview

Chapter 1: Overview and Significant Issues

Chapter 2: Accountability and Financial Reporting

Chapter 3: Central Financial Management System / SAP

Chapter 4: Community Services - Housing Services

Chapter 5: Education - Accountability of School Boards

Chapter 6: Education - Universities - Internal Control and Financial Management

Chapter 7: Energy - Oil and Gas Exploration and Production

Chapter 8: Health - IWK Health Centre

Chapter 9: Health - Long-term Care

Chapter 10: Health - Payments to Physicians

Chapter 11: Justice - Court Services

Chapter 12: Office of Health Promotion - Nova Scotia Gaming Foundation - Review of Operations

Chapter 13: Municipal Finance Corporation

Chapter 14: Nova Scotia Innovation Corporation

Chapter 15: Review of Financial Statements and Management Letters

Chapter 16: Additional Appropriations

Chapter 17: Cash and Other Losses

Chapter 18: Travel Expenses

Appendix I: 2003 - Full Report

Office of the Auditor General of Nova Scotia

Phone: (902) 424-5907

Email: NSAuditorGeneral@novascotia.ca

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