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  • Lisa Moore | Auditor General of British Columbia
    the audits of a number of public sector organizations including government ministries Crown corporations and the BC Investment Management Corporation During this time she has provided her clients with advice on numerous issues related to financial accounting and reporting as well as financial management and controls Lisa is a Chartered Accountant and is a member of the Canadian Institute of Chartered Accountants as well as the Institute of Chartered Accountants

    Original URL path: http://www.bcauditor.com/reach/employees/lisa-moore (2016-02-12)
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  • Brian Jones | Auditor General of British Columbia
    financial and performance audit Brian headed up the Professional Practices group when it first became a separate entity in the Office in 2000 The Professional Practices group helps to ensure auditors apply appropriate audit standards to their work Brian is instrumental in developing and maintaining national and international contacts in the professional practices area These connections help to ensure the office remains a leader and an important contributor in the

    Original URL path: http://www.bcauditor.com/reach/employees/brian-jones (2016-02-12)
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  • Community Involvement | Auditor General of British Columbia
    community organizations We contribute to the Provincial Employees Community Services Fund PECSF annually and have been acknowledged as a top contributor seven times in the past 11 years In 2014 staff participated to raise over 14 000 The Office also reviews PECSF s financial statements every year at no charge Other annual fundraising activities include Movember a holiday gift auction the Red Cross blood drive and the CNIB Eye Appeal Art Event Approximately 20 staff members assist with the accounting art auction and planning of the CNIB event In 2014 15 some staff dedicated a Saturday to pick up garbage as part of the Great Canadian Shoreline Clean up and the Office coordinated a bake sale in support of the Philippines disaster relief In addition to these workplace sponsored contributions we value and celebrate our staff who donate their time and professional skills to many not for profit organizations on their own time About Us Who We Are Vision Mission and Values Community Involvement Environmental Commitment 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 Financial Statement Audit Coverage Plans Subscribe

    Original URL path: http://www.bcauditor.com/about-us/who-we-are/community-involvement (2016-02-12)
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  • The Office of the Auditor General's Environmental Commitment | Auditor General of British Columbia
    s Environmental Commitment The Office of the Auditor General of B C has committed to making a difference by adopting practices that reduce our collective impact on the natural environment Our goal is to lead by example through Waste and Energy Management using our motion sensor office lighting turning off computer monitors when not in use and separating office waste into reusable recyclable compost and true waste components Green Commuting supporting low emission modes of commuting and public transportation promoting Bike to Work week and encouraging web meetings without travel Green Purchasing making purchase decisions that consider environmental impacts e g office furniture from sustainable sources recycled paper Leadership empowering staff through education awareness and participation and communicating our environmental performance through regular reporting The Office s internal culture of sustainability includes adherence to legislation for public sector organizations to become carbon neutral in their operations About Us Who We Are Vision Mission and Values Community Involvement Environmental Commitment Carbon Neutral Action 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 Financial Statement Audit Coverage Plans Subscribe to alerts Notify me

    Original URL path: http://www.bcauditor.com/about-us/environmental-commitment (2016-02-12)
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  • The Office of the Auditor General’s Carbon Neutral Action Report | Auditor General of British Columbia
    s Carbon Neutral Action Report The Office of the Auditor General s Carbon Neutral Action Report As per the requirements in the Provincial Greenhouse Gas Reduction Targets Act these reports identify actions taken by our Office over the years to minimize our greenhouse gas emissions 2014 Report 2013 Report 2012 Report 2011 Report 2010 Report 2009 Report Summary Assessed travel office supplies paper consumption and office events to establish a baseline of the Office s green activities Removed garbage bins from employee work stations and began a recycling compost program Expanded the Office s bike storage to encourage cycling Implemented wireless internet for paperless meetings Set computers to print double sided and monthly reporting of total pages printed Improved tracking of staff travel emissions using Smartec Staff encouraged to travel by hybrid taxi for all trips in Victoria About Us Who We Are Vision Mission and Values Community Involvement Environmental Commitment Carbon Neutral Action 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 Financial Statement Audit Coverage Plans Subscribe to alerts Notify me of new reports Notify me of new job

    Original URL path: http://www.bcauditor.com/about-us/carbon-neutral-action (2016-02-12)
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  • Summary Financial Statement Audit | Auditor General of British Columbia
    provides an opinion or report on the Province s consolidated Summary Financial Statements This is the largest audit in B C and summarizes the financial operations of over 150 government organizations such as Ministries Crown corporations School districts Colleges and universities Health authorities health societies and Other public entities Within the Public Accounts we also provide an annual audit opinion on the Province s debt and debt indicators Our Office is not required or able to audit every government organization Some are audited by private sector auditors However the Auditor General must have sufficient understanding of government as a whole to provide an opinion on the Summary Financial Statements To achieve this our Office prepares a Financial Statement Audit Coverage Plan annually About Us Who We Are What We Do Financial Audits Audit Coverage Plan Auditing Government s Finances Auditor Appointment Process 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

    Original URL path: http://www.bcauditor.com/about-us/what-we-do/financial-audits/what-you-can-expect-us/summary-financial-statements (2016-02-12)
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  • Auditor Appointment Process | Auditor General of British Columbia
    for money and fairness of its process Select Standing Committee on Public Accounts PAC The Auditor General presents the Financial Statement Audit Coverage Plan annually to the Select Standing Committee on Public Accounts PAC for approval The coverage plan summarizes which government organizations will be audited by the Auditor General and which will be audited by private sector firms The Auditor General also provides guidance on the appointment of other auditors by boards Auditor General s Role in Audits of Government Organizations There are three levels of involvement of the Auditor General in the financial statement audits of government organizations 1 High direct involvement when the audit is conducted directly either by staff of the Auditor General or by a private sector firm under contract In either case the Auditor General is responsible for the audit and signs the audit opinion Direct audit involvement provides us with the greatest understanding of the auditee s business 2 Moderate oversight involvement when the audit is conducted by a private sector firm The Auditor General conducts extended procedures such as attending audit committee meetings and reviewing the appointed auditor s audit plans and year end audit files to determine the audit risk and if the audit work is sufficient for the Auditor General to rely on when forming an opinion on Government s Summary Financial Statements 3 Low limited involvement when the audit is conducted by a private sector firm The Auditor General ensures that professional requirements are met by communicating with the appointed auditor our intended reliance on his her work and directing or reviewing audit work as required The OAG will also work with the auditor if there is a specific issue in the organization or sector that needs to be addressed If you have questions regarding this guideline please contact

    Original URL path: http://www.bcauditor.com/about-us/auditor-appointment-process (2016-02-12)
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  • Financial Statements | Auditor General of British Columbia
    financial results of a public or private entity over a set period of time such as the fiscal year In the public sector there are five main types of statements statement of financial position balances of assets liabilities and equity at year end statement of operations statement of remeasurement gains and losses statement of cash flow statement of change in net debt As well as the numbers financial statements contain notes to explain certain numbers or concepts or to provide additional information Notes are an integral part of the financial statements Read our Understanding Canadian Public Sector Financial Statements guide 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 statements 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

    Original URL path: http://www.bcauditor.com/about-us/what-we-do/financial-audits/financial-statements (2016-02-12)
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