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Audit of Government’s Corporate Accounting System: Part 2

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Report number: 
Report 5
Date: 
December 2006

Our second audit of government’s accounting system, covering controls over purchasing, accounts payable and the general ledger.

The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on March 5, 2007.

Report: 
OAGBC_Corporate Accounting_Part 2
News Release: 
NR_OAGBC_Corporate Accounting_Part 2
Backgrounder: 
BG_OAGBC_Corporate Accounting_Part 2
Other Files: 
Follow-up 1_OAGBC_Corporate Accounting_Oct 08
Follow-up 2_OAGBC_Corporate Accounting_Oct 09

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