archive-com.com » COM » B » BCAUDITOR.COM

Total: 612

Choose link from "Titles, links and description words view":

Or switch to "Titles and links view".
  • 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)
    Open archived version from archive

  • 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)
    Open archived version from archive

  • 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)
    Open archived version from archive

  • 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)
    Open archived version from archive

  • 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)
    Open archived version from archive

  • Publications | Auditor General of British Columbia
    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 1984 1983 1982 1981 1980 1979 1978 1977 1976 Subject Any Annual Reports Education Environment Natural Resources Finance Follow up Reports

    Original URL path: http://www.bcauditor.com/pubs?keys=&date_filter[min]&date_filter[max]&tid=All&page=40 (2016-02-12)
    Open archived version from archive

  • Resource Centre | Auditor General of British Columbia
    Guides Understanding Canadian Public Sector Financial Statements Public Sector Model Financial Statements for Government Organizations and Summary of the CPA Canada Public Sector Handbook UPDATED Guidelines for Managing the Risk of Fraud in Government A Guide to the Appointment of Auditors of Government Organizations Request for Proposal RFP Template Audit Services Governance Guides Guide for Developing Relevant Key Performance Indicators for Public Sector Reporting Public Participation Principles and Best Practices for British Columbia Public Sector Governance A Guide to the Principles of Good Practice Guidelines Information use by the boards of public sector organizations The BC Reporting Principles Peformance Reporting Principles for the British Columbia Public Sector Other Guides and Resources What to expect from a Financial Audit What to expect from a Performance Audit Health Funding Explained Managing Knowledge A guide to good practice Understanding Private Public Partnerships P3s Information Bulletins 2014 Summary Financial Statements and the Auditor General s Findings Reporting on Financial Statements in the B C Public Sector under Canadian Auditing Standards Government Transfers OAG Position Paper June 2012 Publications Resource Centre Subscribe to alerts Notify me of new reports Notify me of new job postings I agree to receive email from the Auditor General of

    Original URL path: http://www.bcauditor.com/publications/resource-centre (2016-02-12)
    Open archived version from archive

  • Financial Audits | Auditor General of British Columbia
    audits are the majority of our activity Financial audits usually state whether an organization s financial statements are fairly presented and free of material misstatements significant errors We also audit other financial information such as compliance with federal agreements Financial audits are conducted in accordance with Canadian generally accepted auditing standards GAAS We audit financial statements and provide a formal auditor s opinion This opinion or report is attached to the front of the organization s financial statements to show whether the statements meet generally accepted accounting principles and that they have been scrutinized by an independent auditor We invite you to read our introductory brochure Financial Statement Audit Coverage Plan or Performance Audit Coverage Plan About Us Who We Are What We Do Financial Audits Audit Coverage Plan Auditing Government s Finances Financial Statements Audit Opinions Preparing for an Audit What You Can Expect From Us The Audit Process Performance Audits Who audits the auditor FAQs Quick Links Contact Us Senior Staff Directory Employee Directory Subscribe to Alerts Recent Reports Annual Reports Expense Reports Financial Statement Audit Coverage Plans Subscribe to alerts Notify me of new reports Notify me of new job postings I agree to receive email from

    Original URL path: http://www.bcauditor.com/about-us/what-we-do/financial-audits (2016-02-12)
    Open archived version from archive



  •