Search results
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Financial Statement Audit Coverage Plan for Fiscal Years 2014/15 through 2016/17
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.
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Financial Statement Audit Coverage Plan for Fiscal Years 2013/2014 through 2015/2016
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.
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Financial Statement Audit Coverage Plan for Fiscal Years 2012/2013 through 2014/2015
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.
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Summary Financial Statements
The auditor general is the auditor of the government reporting entity and is required by the Auditor General Act to produce an independent auditor’s report on government’s Summary Financial Statements. Within the Public Accounts, we also provide an annual audit opinion on the Province’s debt and debt indicators. Each year we also produce a Report…
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Financial audits
Financial audits are the majority of our activity. Financial audits can 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…
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Performance Audit Coverage Plan 2021/22 to 2022/23
Each year, the office produces two coverage plans—the Financial Statement Audit Coverage Plan and the Performance Audit Coverage Plan—which together, summarize our future work plans. This plan—the Performance Audit Coverage Plan—details the 17 performance audits we are currently working on and the 20 audits we intend to start between now and March 31, 2023.
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Performance Audit Coverage Plan 2020/21 – 2022/23
Each year, my office produces two coverage plans—the Financial Statement Audit Coverage Plan and the Performance Audit Coverage Plan—which together, provide a roadmap of the work we plan to undertake over the next three years. This plan—the Performance Audit Coverage Plan—details the 12 performance audits we are currently working on and the 33 audits we…
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Service Plan 2018/19 – 2020/21
This Service Plan covers the 2018/19 fiscal year, and includes targets through to 2020/21. It provides strategic direction for the office, and outlines its goals for the coming year and the indicators that will be used to evaluate progress.
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Service Plan 2017/18 – 2019/20
This Service Plan covers the 2017/18 fiscal year, and includes targets through to 2019/20. It provides strategic direction for the Office, and outlines its goals for the coming year and the indicators that will be used to evaluate progress. The performance audit and financial statement audit coverage plans identify the projects that the Office plans to…
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Service Plan 2016/17 – 2018/19
This Service Plan covers the 2016/17 fiscal year, and includes targets through to 2018/19. It provides strategic direction for the Office, and outlines its goals for the coming year and the indicators that will be used to evaluate progress.