Finance

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

Date: 
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

financial statement audit coverage fiscal
Subject: 

Financial Statement Audit Coverage Plan for Fiscal Years 2013/2014 through 2015/2016

Date: 
November 2012

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

financial statement audit coverage plan fiscal
Subject: 

Financial Statement Audit Coverage Plan for Fiscal Years 2014/15 through 2016/17

Date: 
November 2013

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

financial statement audit coverage plan fiscal
Subject: 

Financial Statement Audit Coverage Plan for Fiscal Years 2015/2016 through 2017/2018

Date: 
September 2014

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

financial audit coverage plan
Subject: 

Reporting on Financial Statements in the BC Public Sector under Canadian Auditing Standards

Date: 
June 2012

The purpose of this discussion paper is to consider the various reporting alternatives within the CASs reporting model and to develop tentative Office positions for the financial statement audits conducted within the B.C. public sector.
 

public sector Canadian Auditing Standards reporting framework compliance opinion
Subject: 

The 2014 Summary Financial Statements and the Auditor General's Findings

Date: 
October 2014

This annual report reviews government’s 2013/14 summary financial statements, as well as explains the Auditor General’s Audit Opinion. A new section this year looks at the bigger picture of the statements.

This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on December 8, 2014.

Public Accounts Finance Budget Financial Statements
News Release: 
Subject: 

Receiving Value for Money from Procured Professional and Advisory Services

Date: 
May 2014

This audit emphasizes the importance of government ensuring its procurement practices and policies are fair and consistently achieve the right services at the right price and time.

This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on December 8, 2014.

value government procurement professional advisory services

Credit Union Supervision in British Columbia

Date: 
March 2014

This audit determines whether the method and extent of the supervision of the province's credit unions are appropriate, including whether the Financial Institutions Commission uses an appropriate supervisory framework for monitoring BC Credit Unions.

Credit Union Finance FICOM Financial Institutions Commission
Subject: 

Working Capital Management Since 2010

Date: 
March 2014

In August 2010, The Office of the Auditor General first looked at cash flow management in the college and school district sectors and found that government was not realizing best value. In this update report, we discuss the limited progress made since 2010.

This report was discussed by the Legislative Assembly's Select Standing Committee on Public Accounts on June 25, 2014.

working capital government spending cash SUCH sector

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