Publications: 2011

river

An Audit of the Environmental Assessment Office's Oversight of Certified Projects

July 2011
This audit examined the post-certification stage of government’s environmental assessment process. This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 16, 2011. The follow-up report was issued May 2015.

2010/11 Annual Report and 2011/12-2013/14 Service Plan

June 2011
The annual report on the Office's performance and financial position, as well as the service plan for the upcoming years.
risk-management-discussion

The Status of Enterprise Risk Management in the Government Ministries of British Columbia

June 2011
This audit examined risk management (RM) and enterprise-wide risk management (ERM) in B.C. government ministries from three angles. The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on June 11, 2012.

Audit of the Academic Ambulatory Care Centre Public Private Partnership: Vancouver Coastal Health Authority

May 2011
This audit assessed whether the Academic Ambulatory Care Centre P3 project has achieved its value-for-money goals based on the first five years of the project agreement. It also makes recommendations for future public-private partnership projects. The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on June 27, 2011.

Unqualified Audit Opinions Are Important

May 2011
This additional report is to explain clearly the significance of issuing a qualified audit report.

Follow-up Report: Updates on the implementation of recommendations from recent reports (April 2011)

April 2011
This follow-up report contains the self-assessed progress of ministries and organizations in implementing the Auditor General's recommendations. The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on June 27, 2011.

Pages