ICM Audit

Integrated Case Management System

March 2015
Looks at access and data quality management, as well as implementation scope and costs in ICM, the main IT system for social services.

An Audit of the Adult Custody Division's Correctional Facilities and Programs

January 2015
This audit assesses whether the Adult Custody Division is planning for, and providing, the facilities and programs it needs to meet its mandate. It contains eight recommendations.

Distinguishing Between Government Program & Partisan Political Advertising: An Update to Our 1996 Report

November 2014
Looks at the importance of distinguishing between government advertisements for the purpose of informing citizens versus partisan political advertisements. Recommendations include providing guidance in this area to civil servants.

The 2014 Summary Financial Statements and the Auditor General's Findings

October 2014
This annual report reviews government’s 2013/14 summary financial statements, as well as explains the Auditor General’s Audit Opinion. A new section this year looks at the bigger picture of the statements.

Annual Report and Financial Statements 2013/14

August 2014
The annual report on the Office's performance and financial position with accompanying financial statements.

Follow-Up Report: Updates on the Implementation of Recommendations from Recent Reports

June 2014
This follow-up report provides audit level assurance on four of the 18 self-assessments from ministries and organizations in implementing recommendations from recent reports, verifies progress for 26 recommendations from four reports, and contains a follow-up to our 2011 report on BC Hydro.

Understanding Canadian Public Sector Financial Statements

June 2014
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 reports. An article based on this report appears in CPA BC's In Focus Magazine (Sept/Oct 2014) on pages 32 and 33.