Publications: Governance & Accountability

classroom

Summary Report: Results of Completed Projects

December 2011

Six recent projects are summarized in the report:

BC Hydro: The Effects of Rate-Regulated Accounting

October 2011

This report examines the implications of BC Hydro's use of rate-regulated accounting, which allows BC Hydro to establish deferral accounts into which it can "defer" expenses to future years.

Follow-up Report: Updates on the implementation of recommendations from recent reports

October 2011

This follow-up report contains the self-assessed progress of ministries and organizations in implementing the Auditor General's recommendations. It also includes two progress assessments.

Observations on Financial Reporting: Summary Financial Statements 2010/11

September 2011

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.

British Columbia Coroners Service

July 2011

The audit focused on the operations of the BC Coroners Service, and whether it is meeting its mandate in an efficient, effective, timely and independent manner.

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.

Follow-up Report: Updates on the implementation of recommendations from recent reports

April 2011

This follow-up report contains the self-assessed progress of ministries and organizations in implementing the Auditor General's recommendations.

Syndicate content