Financial Auditing and Reporting General Report of the Comptroller and Auditor General 2002-03 Report by the Comptroller and Auditor General HC 365 Session 2003-2004: 24 March 2004 PDF Download
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Languages : en
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Author: Great Britain: National Audit Office
Publisher:
ISBN: 9780102932607
Category : Political Science
Languages : en
Pages : 39
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The Comptroller and Auditor General is Parliament's independent auditor who examines and certifies the accounts of government departments, executive agencies, and other organisations. This report summarises the results of financial audit work undertaken by the National Audit Office from February 2004 to January 2005 and highlights key financial audit and accounting issues in the central government sector. Overall the standards of accountability and probity remain high and qualified opinions were issued on only four sets of departmental resource accounts. The report is in three sections: financial audit; corporate governance; adding value.
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Languages : en
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Languages : en
Pages : 36
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Author: Great Britain: Parliament: House of Commons: Committee of Public Accounts
Publisher: The Stationery Office
ISBN: 0215026403
Category : Business & Economics
Languages : en
Pages : 44
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HM Customs and Excise (now part of HM Revenue and Customs) collected £162 billion of gross receipts in 2003-04 in value added tax (VAT) and excise and customs duties from over 1.8 million business traders. The Committee's report examines the NAO standard report on the work of the Department during 2003-04 (contained within the 95th report of the Commissioners of Her Majestys Customs and Excise for 2003-04, published as HCP 119, session 2004-05, ISBN 0102931593 in December 2004). It makes a number of recommendations focusing on work related to the two key revenue streams of VAT (which generates £63.6 billion net) and hydrocarbon oils, mainly on petron and diesel fuel (which provides £12.7 billion and £9.8 billion respectively).
Author: Great Britain. National Audit Office
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Languages : en
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Languages : en
Pages : 44
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