Financial Statement Audit Coverage Plans
The Financial Statement Audit Coverage Plans outline the annual audits we believe are necessary to fulfill the Auditor General’s obligation to provide an educated opinion on the Province’s Summary Financial Statements. It is prepared in accordance with the requirements of the Auditor General Act and professional auditing standards and is presented to the Select Standing Committee on Public Accounts for review and approval.
Financial Statement Audit Coverage Plan for Fiscal Years 2012/13 through 2014/15 | November 2011
Financial Statement Audit Coverage Plan for Fiscal Years 2011/12 through 2013/14 | November 2010
Financial Statement Audit Coverage Plan for Fiscal Years 2010/11 through 2012/13 | November 2009
Financial Statement Audit Coverage Plan for Fiscal Years 2009/10 through 2011/12 | November 2008
Financial Statement Audit Coverage Plan for Fiscal Years 2008/09 through 2010/11 | November 2007
Financial Statement Audit Coverage Plan for Fiscal Years 2007/08 through 2009/10 | November 2006
Financial Statement Audit Coverage Plan for Fiscal Years 2006/07 through 2008/09 | November 2005
Financial Statement Audit Coverage Plan for Fiscal Years 2005/06 through 2007/08 | November 2004
Financial Statement Audit Coverage Plan for Fiscal Years 2004/05 through 2006/07 | November 2003
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