Showing 1921 - 1940 of 2671 results
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Financial institutions landscape
Published on:The government is selling assets on an unprecedented scale but, given the equally large scale of its new loans and other initiatives, the overall projected net effect is a £200m increase in borrowing.
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Financial impacts from our work in 2012
Published on:The file contains all of the impacts of £5,000 or more which contribute to the overall total financial impacts claimed by the NAO of £1,186 million for 2012.
Financial impacts represent our estimate of the financial benefits achieved following implementation of the NAO’s recommendations to government.
Estimates are subject to internal quality assurance review, are agreed with senior management of the audited bodies and are independently validated by our external auditors.
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Financial control over payments by the Ministry of Defenc
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Financial Control and Accountability of the Metropolitan Police
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Financial Control and Accountability of BBC External Services
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Financial Auditing and Reporting: General Report of the Comptroller and Auditor General 2004-05
Published on:Government departments are continuing to make progress in improving the quality and timeliness of their accounts which they submit for audit. However, according to head of the National Audit Office Sir John Bourn, a large number of departments will need to make significant further effort if they are to meet the Treasury’s timetable for the […]
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Financial Auditing and Reporting: General Report of the Comptroller and Auditor General 2003-04
Published on:Standards of accountability and probity in central government bodies remain high, according to head of the NAO Sir John Bourn. Departments have continued to make good progress in meeting the challenge of resource accounting and in improving the quality of accounts submitted for audit. Sir John also welcomed the progress made by departments in submitting […]
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Financial Auditing and Reporting: General Report of the Comptroller and Auditor General 2002-03
Published on:Sir John Bourn, head of the NAO, today welcomed the continued improvements made by departments in the quality of the accounts they submit for audit, although he noted that there was more they could do to avoid spending more resources than permitted by Parliament and to ensure that they were able to submit accounts for […]
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Financial Auditing And Reporting: General Report of the Comptroller and Auditor General 2001-2002
Published on:Sir John Bourn, head of the National Audit Office (NAO), has reported to Parliament on the outcome of financial audit work undertaken by the NAO in central government over the past year. Today’s report examines the progress made by government departments in a number of important areas. In 2001/02 resource accounts became the sole mechanism […]
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Financial Auditing And Reporting: 2000-2001 General Report of the Comptroller and Auditor General
Published on:Sir John Bourn, head of the National Audit Office (NAO), has reported to Parliament on the outcome of financial audit work undertaken by the NAO in central government over the past year. Today’s report examines the progress made by government departments in a number of important areas – most notably the development of corporate governance […]
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Financial Auditing And Reporting: 1999-2000 General Report of the Comptroller and Auditor General
Published on:Sir John Bourn, head of the National Audit Office, has reported to Parliament on the outcome of financial audit work undertaken by the NAO in central government over the past year. During the year Sir John qualified his audit opinion on 11 accounts and reported on a further 11. Today’s report examines the progress made […]
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Financial Auditing and Reporting: 1998-99 General Report of the Comptroller and Auditor General
Published on:Sir John Bourn, head of the National Audit Office, has reported to Parliament on the outcome of financial audit work undertaken in central government by his staff over the past year. Sir John qualified his audit opinion on 13 accounts and reported on a further 13. Sir John examines the progress made by Government departments and […]
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Financial auditing and reporting – General report of Comptroller and Auditor General 2005-06
Published on:Most government departments are continuing to produce high quality accounts and are presenting them for audit in a timely fashion. However, Sir John Bourn, head of the National Audit Office, had to issue qualified opinions on seven out of 54 sets of departmental resource accounts in 2005-06, compared with two out of 54 sets in […]
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Filing of Income Tax Self Assessment Returns
Published on:The Department has stemmed the fall in the percentage of people filing their tax returns by the deadline, so that just over 90 per cent file their returns by the end of January each year, according to the National Audit Office. However, an estimated £1.1 billion of income tax was outstanding from 1.1 million overdue […]
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Feeding back? Learning from complaints handling in health and social care
Published on:A report out today by the National Audit Office found that navigating complaints systems is not straightforward, particularly for health service users, and handling some complaints takes too long. There is little sharing of lessons from complaints or evidence that services are improving as a result. Some 133,600 NHS and 17,100 social care complaints were […]
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Fact Sheet: Whole of Government Accounts 2010-11
Published on:This Fact Sheet highlights key figures in the Whole of Government Account, audit findings and recommendations. It may also be used by a range of users to obtain a quick overview of the accounts and the Comptroller and Auditor General’s audit opinion.
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Fact Sheet: Whole of Government Accounts
Published on:This Fact Sheet highlights areas of good practice in preparing Whole of Government Accounts returns, including what should be provided to external auditors. It may also be used by audit committees as part of their governance arrangements over financial reporting.
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Fact Sheet: Sustainability reporting
Published on:This fact sheet highlights the findings from NAO work on good practice in sustainability reporting.
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Fact Sheet: Recent developments in government internal audit and assurance – spring 2013
Published on:This factsheet provides further details on recent developments, including the introduction of grouped internal audit services and the adoption of new internal audit standards by central government