Publications: Finance
Follow-up Report: Updates on the Implementation of Recommendations from Recent Reports (April 2013)
April 2013
This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports. It also contains the results of the Office's two first examinations of self-assessed progress.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on February 4, 2015 and June 3, 2015.
Audit of the Legislative Assembly's Financial Records: Update
March 2013
This report provides an update on the publically-reported findings from the 2012/13 report Audit of the Legislative Assembly's Financial Records, as well as new information identified through the OAG's ongoing audit procedures at the Legislative Assembly.
Summary Report: Results of Completed Projects and Other Matters
December 2012
This summary report features the following five projects:
work undertaken by the OAG Investigations Group;
an overview of the audit opinion on the Police Complaint Commission;
an update on government’s implementation of BC Reporting Principles;
an audit of BC Transit; and
an examination of School District 40’s Business Company.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on February 5, 2015.
Observations on Financial Reporting: Summary Financial Statements 2011/12
December 2012
This report includes further detail on the audit opinion of the government's Public Accounts, as well as further recommendations on financial reporting and an overview of management letters.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 21, 2013.
Financial Statement Audit Coverage Plan for Fiscal Years 2013/2014 through 2015/2016
November 2012
The Financial Statement Audit Coverage Plan outlines a three-year financial audit plan for the Auditor General, detailing which government organizations our Office will audit directly and which will be audited by private sector auditors.The plan is prepared according to the Auditor General Act and professional auditing standards, and presented to the Select Standing Committee on Public Accounts for approval.
Follow-up Report: Updates on the implementation of recommendations from recent reports (October 2012)
October 2012
This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.
This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on February 4, 2015.
Audit of the Legislative Assembly's Financial Records
July 2012
This report contains the findings of the Office's audit of the Legislative Assembly's trial balances for fiscal years 2009, 2010 and 2011.