Publications: 2018

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.

Guide for Developing Relevant Key Performance Indicators for Public Sector Reporting

December 2010
This project developed a process to help government organizations ensure that their key performance indicators are relevant to clients and stakeholders. The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on February 9, 2011.

Summary Report: results of completed projects (2010)

December 2010
Seven recent projects are summarized in the report: Hand hygiene self-assessments completed by the Ministry of Health Services and the health authorities. An examination of School District 35’s (Langley) board governance, internal controls and long-term planning. ICBC’s progress in responding to the 2008 Material Damage Research and Training Facility incident. Guidelines developed for public sector institutions to create relevant key performance indicators. A preliminary review of government’s management of B.C.’s natural resource information. An assessment of the management of oil and gas royalty programs. An audit of government’s identification and assessment of IT security risks. The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on February 9, 2011.

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