Publications: Information Technology
Managing Access to the Corrections Case Management System
March 2008
An audit of how well access to the corrections case management system (CORNET) was being managed.
The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on October 24, 2008.
Audit of Government’s Corporate Accounting System: Part 2
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.
Audit of the Government’s Corporate Accounting System: Part 1
June 2005
An audit of government’s accounting system, covering controls over the operating system, database, and governance.
The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on March 5, 2007.
Follow-up of Performance Reports
June 2002
The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on July 18, July 24 and July 25, 2002; February 4, 2003; September 10, 2003; and October 15, 2003.
Management of the Information Technology Portfolio in the Ministry of Attorney General
February 2002
This audit assessed how well the Ministry of Attorney General managed its portfolio of information systems, including their cost.
The report was discussed by the Legislative Assembly’s Select Standing Committee on Public Accounts on July 18, 2002.
