Publications

Financial Statement Audit Coverage Plan for Fiscal Years 2012/2013 through 2014/2015

October 2011
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.

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. This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 25, 2011.

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. This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 2, 2011.
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An Audit of the Environmental Assessment Office's Oversight of Certified Projects

July 2011
This audit examined the post-certification stage of government’s environmental assessment process. This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on November 16, 2011.

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.
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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.

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