Publications: 2019
Progress Audit: Correctional Facilities and Programs
February 2019
In this progress audit, we looked at changes government has made since our 2015 audit of the Adult Custody Division’s correctional facilities and programs.
Rate-regulated Accounting at BC Hydro
February 2019
In this information report we explain rate-regulated accounting, both in general, and how it has been applied at BC Hydro.
The Short Term Illness and Injury Plan
January 2019
In this audit we looked at whether the Public Service Agency and a sample of ministries had controls in place to effectively manage the short term illness and injury plan.
Performance Audit Coverage Plan 2019/20 - 2021/22
January 2019
The Performance Audit Coverage Plan lists in-progress audits as well as those that we anticipate starting over the next three years. This year, new performance audit topics include mental health and addictions, capital planning, and programs that impact Indigenous peoples. The plan also reflects work we have started over the past year, which includes audits of the avalanche program, resource roads and wetlands.
Financial Statement Audit Coverage Plan 2019/20 - 2021/22
January 2019
The Financial Statement Audit Coverage Plan outlines a three-year financial audit plan, 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.
Master Supplier File Maintenance
January 2019
In this audit we determined whether the Ministry of Finance maintains secure, valid, complete and accurate supplier information in the Corporate Accounting System.
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