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  • Expense Reports | Auditor General of British Columbia
    of town travel hospitality professional development and working session expenses Reports are updated quarterly and include fiscal year to date totals Our fiscal year is April 1 to March 31 2015 16 Q1 Q3 Auditor General Carol Bellringer FCPA FCA Deputy Auditor General Russ Jones MBA FCPA FCA Assistant Auditors General Malcolm Gaston CMA CPFA Sheila Dodds CPA CA Cornell Dover CPA CA CISA Bill Gilhooly CPA CA Morris Sydor MBA CPA CA 2014 15 Carol Bellringer FCPA FCA Russ Jones MBA FCPA FCA Malcolm Gaston CMA CPFA Sheila Dodds CPA CA Cornell Dover CPA CA CISA Bill Gilhooly CPA CA Morris Sydor MBA CPA CA 2013 14 Russ Jones MBA CPA CA Malcolm Gaston CMA CPFA Sheila Dodds CPA CA Cornell Dover CPA CA CISA Bill Gilhooly CPA CA Morris Sydor MBA CPA CA The information in the expense reports is a summary Should you require further details please place a request under the Freedom of Information and Protection of Privacy Act About Us Who We Are Vision Mission and Values History of the OAG Expense Reports What We Do FAQs Quick Links Contact Us Senior Staff Directory Employee Directory Subscribe to Alerts Recent Reports Annual Reports Expense Reports

    Original URL path: http://www.bcauditor.com/about-us/who-we-are/expense-reports (2016-02-12)
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  • Financial Statement Audit Coverage Plan | Auditor General of British Columbia
    outlines a three year 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 in accordance with the Auditor General Act and Canadian auditing standards and presented to the Select Standing Committee on Public Accounts for approval Financial Statement Audit Coverage Plan for Fiscal Years 2016 17 through 2018 19 Financial Statement Audit Coverage Plan for Fiscal Years 2015 16 through 2017 18 Financial Statement Audit Coverage Plan for Fiscal Years 2014 15 through 2016 17 Financial Statement Audit Coverage Plan for Fiscal Years 2013 14 through 2015 16 Financial Statement Audit Coverage Plan for Fiscal Years 2012 13 through 2014 15 Coverage plans from other years are available upon request 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

    Original URL path: http://www.bcauditor.com/about-us/financial-statement-audit-coverage-plans (2016-02-12)
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  • External Contacts | Auditor General of British Columbia
    families who need help in dealing with the child serving system provides oversight to the Ministry of Children and Family Development and advocates for improvements to the child serving system The Representative serves all British Columbians under the age of 19 and is particularly concerned that young people in government care such as those in foster homes group homes or youth custody do well These children and youth face greater challenges than those in the general population The Representative and her staff with three offices throughout B C provide advocacy services to ensure that the voice and views of young people are heard and that their rights and interests are upheld in decisions that are being made about them The Representative for Children and Youth is an Independent Officer of the Legislature and does not report through any provincial ministry Office of the Police Complaint Commissioner The Police Complaint Commissioner is an independent Officer of the Legislature The office of the Police Complaint Commissioner is responsible for overseeing complaints against municipal police to ensure that they are handled fairly and impartially Insurance Corporation of BC If you feel that you have not been treated fairly by ICBC contact their Customer Relations Department They deal with customer relations review services and handle information and privacy requests and can help Explain reasons for specific decisions and actions Investigate concerns that a decision or procedure was unfair and if warranted help resolve them Refer you to specific remedies you may not know about or have not tried Explain ICBC s products and services You can also write to the Fairness Commissioner If this does not resolve the issue and you believe that you were not treated fairly or that the actions taken or decisions made were not consistent with relevant legislation policies and

    Original URL path: http://www.bcauditor.com/reach/other-resources (2016-02-12)
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  • Select Standing Committee on Public Accounts | Auditor General of British Columbia
    including PAC Committees have 10 12 members and the membership mirrors as closely as possible party representation in the Legislative Assembly The PAC Chair is a member of the opposition and the Deputy Chair is a member of government What PAC does PAC helps the Legislative Assembly scrutinize the executive branch and hold government accountable for its spending of public funds and stewardship over public assets Examples include examining the Auditor General s reports which is the bulk of the committee s work a review of B C s public accounts a review of the retention and disposal applications of the Public Documents Committee approximately twice a year PAC and the Office of the Auditor General When PAC decides to review any report from the Auditor General it will invite the Auditor General to present the report contact the Office of the Comptroller General to coordinate attendance by the audited organization submit its own report to the Speaker annually including which of the OAG s recommendations the Committee endorses Visit PAC s website for more information including transcripts of PAC s discussions regarding the Auditor General s reports About Us Who We Are What We Do Financial Audits Performance Audits

    Original URL path: http://www.bcauditor.com/about-us/what-we-do/public-accounts-committee (2016-02-12)
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  • After the Audit | Auditor General of British Columbia
    the Legislative Assembly PAC may decide to review any report as part of their proceedings When PAC chooses to review a report they invite the Auditor General to present the report contact the Office of the Comptroller General to coordinate attendance by the audited organization and submit their own report to the Speaker including which of the OAG s recommendations they endorse We track the percentage of audit recommendations endorsed by PAC as one of our key performance indicators in our annual report Visit PAC s website for more information including transcripts of PAC s discussions regarding the Auditor General s reports Survey While it s not part of the formal audit process a short survey is sent directly to staff and senior management at the audited organization to provide feedback to the audit team on their performance Portions of the results are published in the Office s annual report as one of our key performance indicators About Us Who We Are What We Do Financial Audits Performance Audits Performance Audit Process After the Audit Performance Audit FAQs Who audits the auditor FAQs Quick Links Contact Us Senior Staff Directory Employee Directory Subscribe to Alerts Recent Reports Annual Reports Expense

    Original URL path: http://www.bcauditor.com/about-us/what-we-do/after-audit (2016-02-12)
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  • Who audits the auditor? | Auditor General of British Columbia
    the auditor Who audits the auditor Per section 23 of the Auditor General Act the Select Standing Committee on Public Accounts PAC appoints an independent external auditor currently Grant Thornton LLP to audit the Office s financial statements annually The auditor s opinion must be included in the Office s Annual Report To promote the highest levels of transparency and accountability the Office has taken the additional step of having our Annual Report and Service Plan audited by the independent external auditor This audit consists of assessing whether the report meets the requirements of the BC Reporting Principles Principle 1 Explain the Public Purpose Served Principle 2 Link Goals and Results Principle 3 Focus on the Few Critical Aspects of Performance Principle 4 Relate Results to Risk and Capacity Principle 5 Link Resources Strategies and Results Principle 6 Provide Comparative Information Principle 7 Present Credible Information Fairly Interpreted Principle 8 Disclose the Basis for Key Reporting Judgements About Us Who We Are What We Do Financial Audits Performance Audits Who audits the auditor Public Accounts Committee FAQs Subscribe to alerts Notify me of new reports Notify me of new job postings I agree to receive email from the Auditor General

    Original URL path: http://www.bcauditor.com/node/743 (2016-02-12)
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  • Managing the Cumulative Effects of Natural Resource Development in B.C. | Auditor General of British Columbia
    s management of cumulative effects which are changes to the environment caused by the combined impact of past present and potential future activity This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on June 3 2015 Report OAGBC Cumulative Effects FINAL pdf News Release NR CE EAO FINAL pdf News Release Date Tuesday May 26 2015 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 1984 1983 1982 1981 1980 1979 1978 1977 1976 Subject Any Annual Reports Education Environment Natural Resources Finance Follow up Reports Forestry Governance Accountability Health Information Technology Justice Public Safety Knowledge Management Miscellaneous Procurement Social Services Transportation Publications Resource Centre Quick Links What is a financial audit What is a performance

    Original URL path: http://www.bcauditor.com/pubs/2015/managing-cumulative-effects-natural-resource-development-bc (2016-02-12)
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  • Follow-Up Report: Environmental Assessment Office | Auditor General of British Columbia
    self assessed progress and our progress audit on the six recommendations made in the original report This report was discussed by the Legislative Assembly s Select Standing Committee on Public Accounts on June 3 2015 Report OAGBC Follow upReport EnvironmentalAssessmentOffice FINAL pdf An Audit of the Environmental Assessment Office s Oversight of Certified Projects News Release NR CE EAO FINAL pdf News Release Date Tuesday May 26 2015 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 1984 1983 1982 1981 1980 1979 1978 1977 1976 Subject Any Annual Reports Education Environment Natural Resources Finance Follow up Reports Forestry Governance Accountability Health Information Technology Justice Public Safety Knowledge Management Miscellaneous Procurement Social Services Transportation Publications Resource Centre Quick Links What is a

    Original URL path: http://www.bcauditor.com/pubs/2015/follow-report-environmental-assessment-office (2016-02-12)
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