This Service Plan covers the 2016/17 fiscal year, and includes targets through to 2018/19. It provides strategic direction for the Office, and outlines its goals for the coming year and the indicators that will be used to evaluate progress. The performance audit and financial statement audit coverage plans identify the projects that the Office plans to start over the next three years.
A review of government’s 2014/15 Summary Financial Statements, an explanation of the Auditor General’s audit opinion on the statements and some interesting highlights from the fiscal year.
The Summary of Canadian Public Sector Accounting Standards provides useful guidance for preparing financial statements under the Public Sector Accounting (PSA) Handbook, and is an excellent resource for taxpayer-supported government organizations. The Office of the Auditor General has also prepared the Public Sector Model Financial Statements to further assist provincial government organizations in B.C. in preparing financial statements in accordance with PSA standards. Information on interpreting and/or understanding public sector financial statements can be found here.
An annual assessment of the health of government's general computing controls. This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on Wednesday, February 3, 2016.
This audit looked at whether the Ministry of Education led the school system to meet government's commitment to close the gaps in education outcomes between Aboriginal and non-Aboriginal students. This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on Wednesday, February 3, 2016.
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.
Determines if the Panorama application provides the IT solution the Ministry of Health expected for public health. This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on Monday November 2, 2015.