Governance & Accountability

Observations on Financial Reporting: Summary Financial Statements 2010/11

Date: 
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.

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British Columbia Coroners Service

Date: 
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.

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The Status of Enterprise Risk Management in the Government Ministries of British Columbia

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Date: 
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.

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Follow-up Report: Updates on the implementation of recommendations from recent reports (April 2011)

Date: 
April 2011

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

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Summary Report: results of completed projects (2010)

Date: 
December 2010

Seven recent projects are summarized in the report:

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Follow-up Report: Updates on the implementation of recommendations from recent reports (September 2010)

Date: 
September 2010

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

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Aspects of Financial Management

Date: 
August 2010

This report contains the findings of four separate projects:

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News Release: 
Backgrounder: 

Observations on Financial Reporting: Summary Financial Statements 2009/10

Date: 
August 2010

This report includes further detail on the audit opinion of the government's Public Accounts, as well as further recommendations on financial reporting, an overview of management letters and a summary of a governance survey.

SFS-ROPA-observations-on-financial-reporting-2010
News Release: 
Backgrounder: 

Board Use of Information

Date: 
December 2009

What do board members think about the information they receive to carry out their responsibilities? This report examines the results of a survey sent to public sector board members in B.C. regarding their access to and use of information.

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