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  • Publications | Auditor General of British Columbia
    17 through 2018 19 November 2015 The Financial Statement Audit Coverage Plan outlines a three year financial audit plan for the Auditor General detailing which government organizations our Office will audit directly and which will be audited by private sector auditors The plan is prepared according to the Auditor General Act and professional auditing standards and presented to the Select Standing Committee on Public Accounts for approval An Audit of the Panorama Public Health IT System August 2015 Determines if the Panorama application provides the IT solution the Ministry of Health expected for public health This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on Monday November 2 2015 Performance Audit Coverage Plan 2015 16 2017 18 July 2015 List of 62 performance audit projects that are in progress or will begin over the next three years This list may shift if new priorities emerge Annual Report and Financial Statements 2014 15 June 2015 The annual report on the Office s performance and financial position with accompanying financial statements Monitoring Fiscal Sustainability June 2015 Looks at the risks to fiscal sustainability in B C and how government is reporting on the management of those risks Pages 1 2 3 4 5 6 7 8 9 next last Find a publication Keywords Start date Year Year 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985 1984 1983 1982 1981 1980 1979 1978 1977 1976 End date Year Year 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996 1995 1994 1993 1992 1991 1990 1989 1988 1987 1986 1985

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]=&date_filter[max]=&tid=All (2016-02-12)
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  • Publications | Auditor General of British Columbia
    a follow up to our 2011 report on BC Hydro This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on February 4 2015 and June 4 2015 Understanding Canadian Public Sector Financial Statements June 2014 This guide is to help readers specifically those who are not familiar with public sector financial statements improve their ability to review and interpret government financial reports An article based on this report appears in CPA BC s In Focus Magazine Sept Oct 2014 on pages 32 and 33 Disability Assistance An Audit of Program Access Integrity and Results May 2014 The audit looked at the accessibility of the disability assistance program the accuracy and timeliness of eligibility decisions and whether the program contributes to improved outcomes for clients This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on October 1 2014 Receiving Value for Money from Procured Professional and Advisory Services May 2014 This audit emphasizes the importance of government ensuring its procurement practices and policies are fair and consistently achieve the right services at the right price and time This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on December 8 2014 Credit Union Supervision in British Columbia March 2014 This audit determines whether the method and extent of the supervision of the province s credit unions are appropriate including whether the Financial Institutions Commission uses an appropriate supervisory framework for monitoring BC Credit Unions This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on September 30 2014 Pages first previous 1 2 3 4 5 6 7 8 9 next last Find a publication Keywords Start date Year Year 2017 2016 2015 2014 2013 2012 2011 2010 2009

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]=&date_filter[max]=&tid=All&page=2 (2016-02-12)
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  • Publications | Auditor General of British Columbia
    Columbia for the performance of audit services Summary Report Winter 2014 February 2014 The Summary Report Winter 2014 shares findings from two projects Health Shared Services BC and the K 12 Funding Allocation Model It also recognizes some of the good work done in Government which may not otherwise be shared in a public realm This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on February 5 2015 University Board Governance Examinations February 2014 University Board Governance Examinations is the third report in a series on board governance It examines the board governance practices of three BC universities the University of Victoria UVic Capilano University and Thompson Rivers University TRU as well as the Ministry of Advanced Education in providing support for university governance and accountability This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on April 9 2014 Oversight of Physician Services February 2014 An audit to determine whether the Ministry of Health health authorities and the Medical Services Commission are ensuring that British Columbians receive value for money for physician services This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on September 30 2014 Information Technology Compendium January 2014 This is an annual report summarizing the results of IT audits and IT related management letter findings from financial audits The report includes An Overview of the BC Government s Capital Spending in Information Technology The Status of General Information Technology Controls in the Government of British Columbia Web Application Security Audit This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on June 25 2014 and October 1 2015 Pages first previous 1 2 3 4 5 6 7 8 9 next last Find a

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]=&date_filter[max]=&tid=All&page=3 (2016-02-12)
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  • Publications | Auditor General of British Columbia
    by the Legislative Assembly s Select Standing Committee on Public Accounts on June 24 2014 Financial Statement Audit Coverage Plan for Fiscal Years 2014 15 through 2016 17 November 2013 The Financial Statement Audit Coverage Plan outlines a three year financial audit plan for the Auditor General detailing which government organizations our Office will audit directly and which will be audited by private sector auditors The plan is prepared according to the Auditor General Act and professional auditing standards and presented to the Select Standing Committee on Public Accounts for approval Follow Up Report Updates on the implementations of recommendations from recent reports October 2013 October 2013 This follow up report contains the self assessed progress of ministries and organizations in implementing the recommendations from recent reports This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on February 4 2015 Shaping Transit s Future in British Columbia October 2013 This report provides an overview of the three areas that are key in shaping the future of transit policy and governance funding and design of transit services It also includes observations regarding the context in which BC Transit is pursuing this significant growth strategy In addition it contains questions for provincial ministries BC Transit and local governments to consider as they work to increase ridership and develop a sustainable transportation system Audit Opinions Are Important A discussion on the qualified audit opinion on B C s 2012 13 Summary Financial Statements August 2013 This information bulletin discusses the Auditor General s qualified audit opinion on B C s 2012 13 Summary Financial Statements Pages first previous 1 2 3 4 5 6 7 8 9 next last Find a publication Keywords Start date Year Year 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]=&date_filter[max]=&tid=All&page=4 (2016-02-12)
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  • Publications | Auditor General of British Columbia
    s Select Standing Committee on Public Accounts on February 4 2015 Follow up Report Updates on the Implementation of Recommendations from Recent Reports April 2013 April 2013 This follow up report contains the self assessed progress of ministries and organizations in implementing the recommendations from recent reports It also contains the results of the Office s two first examinations of self assessed progress This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on February 4 2015 and June 3 2015 Audit of the Evergreen Line Rapid Transit System March 2013 The purpose of this audit was to determine whether MOTI and Partnerships British Columbia provided government with sufficient rigorous information to enable it to make well informed decisions To do this we asked 1 Did these two agencies provide sufficient rigorous information to recommend the project scope option most likely to cost effectively meet government s objectives 2 Did these two agencies demonstrate that the recommended P3 arrangement represented the best procurement solution taking account of the expected costs benefits and risks This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on November 19 2013 An Audit of Carbon Neutral Government March 2013 This audit assessed whether government achieved its objective of a carbon neutral public sector asking the following questions Does government take sufficient actions to minimize its greenhouse gas emissions Does government purchase the required offsets and are they credible Does government appropriately evaluate and report on the achievement of its objectives This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on November 20 2013 Striving for Quality Timely and Safe Patient Care An Audit of Air Ambulance Services in B C March 2013 We carried out this audit to

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]=&date_filter[max]=&tid=All&page=5 (2016-02-12)
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  • Publications | Auditor General of British Columbia
    Group Duke University This repotr was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on November 18 2013 Securing the JUSTIN System Access and Security Audit at the Ministry of Justice January 2013 This report assessed the controls in place to protect information in the Province s computerized criminal justice security system known as JUSTIN This system supports the administration of criminal justice cases from initial submission through to the court process This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on November 18 2013 Health Funding Explained January 2013 This public information piece is designed to help the public and legislators understand how provincial health care dollars are spent Health Funding Explained is the first time the Office has undertaken such an extensive public information project and we are eager to hear your feedback If you have any questions comments or concerns about this piece please don t hesitate to contact us Summary Report Results of Completed Projects and Other Matters December 2012 This summary report features the following five projects work undertaken by the OAG Investigations Group an overview of the audit opinion on the Police Complaint Commission an update on government s implementation of BC Reporting Principles an audit of BC Transit and an examination of School District 40 s Business Company This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on February 5 2015 Observations on Financial Reporting Summary Financial Statements 2011 12 December 2012 This report includes further detail on the audit opinion of the government s Public Accounts as well as further recommendations on financial reporting and an overview of management letters This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]=&date_filter[max]=&tid=All&page=6 (2016-02-12)
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  • Publications | Auditor General of British Columbia
    2015 2016 November 2012 The Financial Statement Audit Coverage Plan outlines a three year financial audit plan for the Auditor General detailing which government organizations our Office will audit directly and which will be audited by private sector auditors The plan is prepared according to the Auditor General Act and professional auditing standards and presented to the Select Standing Committee on Public Accounts for approval Follow up Report Updates on the implementation of recommendations from recent reports October 2012 October 2012 This follow up report contains the self assessed progress of ministries and organizations in implementing the recommendations from recent reports This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on February 4 2015 Audit of the Legislative Assembly s Financial Records July 2012 This report contains the findings of the Office s audit of the Legislative Assembly s trial balances for fiscal years 2009 2010 and 2011 Auditor General s Opinions on the Summary Financial Statements and the Provincial Debt Summary July 2012 The Auditor General s opinions on the 2011 12 Summary Financial Statements and Provincial Debt Summary This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on November 6 2012 Audits of Two P3 Projects in the Sea to Sky Corridor July 2012 The report contains the results of audits of two public private partnerships P3s in British Columbia the Sea to Sky Highway Improvement Project and the Britannia Mine Water Treatment Plant Project This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on November 19 2013 The Status of IT Controls in British Columbia s Public Sector an analysis of audit findings July 2012 This report summarizes recommendations arising from government s use of information technology to process

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]=&date_filter[max]=&tid=All&page=7 (2016-02-12)
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  • Publications | Auditor General of British Columbia
    This report contains the results of examinations of board governance at four Crown agencies BC Transit the University of Northern B C Camosun College and the Vancouver Coastal Health Authority The report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on June 11 2012 Development Initiative Trusts An Audit of Legislative Compliance and Public Accountability Practices in the Three Statutory Trusts April 2012 This report brings together the audits of the publicly funded Northern Southern Interior and North Island Coast Development Initiative Trusts These audits examined the statutory trusts compliance with their respective Acts and the quality of their public accountability reporting This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on November 21 2013 Follow up Report Updates on the implementation of recommendations from recent reports March 2012 March 2012 This follow up report contains the self assessed progress of ministries and organizations in implementing the recommendations from recent reports The report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on April 24 2012 An Audit of the Ministry of Forests Lands and Natural Resource Operations Management of Timber February 2012 The objective of this audit was to determine whether the Ministry of Forests Lands and Natural Resource Operations is achieving its forest objectives for timber The report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on June 11 2012 The first follow up on the report s recommendations is expected in April 2013 Pages first previous 5 6 7 8 9 10 11 12 13 next last Find a publication Keywords Start date Year Year 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 1998 1997 1996

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]=&date_filter[max]=&tid=All&page=8 (2016-02-12)
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