Search results
-
Fraud Risk and Financial Statements: B.C. Public Sector, Part 1
We sent a questionnaire to 23 Crown organizations, post-secondary institutions, school districts, health authorities and associations, to understand how they perceive and manage the risk of fraud. This information will help our auditors plan our annual audit of the Province’s summary financial statements — the largest financial statement audit in B.C.
-
Community Living BC’s Framework for Monitoring Home Sharing Providers
This audit examined whether Community Living BC (CLBC) had implemented a monitoring framework to ensure home sharing providers met the following contract requirements in 2018–19: aligning service delivery to further quality-of-life outcomes for people in care complying with contracted standards and service requirements.
-
Vancouver Community College: Executive Compensation Disclosures Audit
This audit assessed whether Vancouver Community College’s annual compensation disclosures for executives complied with the Financial Information Act (FIA) and the Public Sector Employers Act (PSEA).
-
Financial Statement Audit Coverage Plan – Fiscal Years ending in 2021, 2022 and 2023
My office’s annual audit of government’s Summary Financial Statements is the largest financial audit in B.C. It encompasses central government plus over 140 other government organizations, including Crown corporations, universities, colleges, school districts, health authorities and similar entities that are controlled by or accountable to the provincial government. This Financial Statement Audit Coverage Plan outlines how…
-
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.
-
Understanding Our Audit Opinion on B.C.’s 2016/17 Summary Financial Statements
Under section 11 (1) of the Auditor General Act, we complete an annual audit of the B.C. government’s Summary Financial Statements. At the end of this process, we issue an audit opinion that is published with the financial statements in government’s Public Accounts. The opinion says whether or not the financial statements present government’s financial position…
-
The Status of Government’s General Computing Controls: 2014
An annual assessment of the health of government’s general computing controls.
-
Province of British Columbia Audit Committees: Doing the Right Things
Focuses on the current state of audit committee practices within selected organizations.
-
Government’s Post-secondary Expansion: 25,000 Seats by 2010
Reviews progress on the Province’s initiative to add 25,000 spaces in public post-secondary institutions by 2010. The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on May 31, 2007.
-
Changing Course – A New Direction for British Columbia’s Coastal Ferry System: A Review of the Transformation of BC Ferries
A review of whether the BC Ferry Authority was meeting the government’s objectives for the ferry system. The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on October 16, 2007.