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  • Audit of the Legislative Assembly’s Financial Records

    This report contains the findings of the Office’s audit of the Legislative Assembly’s trial balances for fiscal years 2009, 2010 and 2011.


    July 27, 2012

    pchytyk1

    Archive 1970 – 2020
  • Auditor General’s Opinions on the Summary Financial Statements and the Provincial Debt Summary

    The Auditor General’s opinions on the 2011/12 Summary Financial Statements and Provincial Debt Summary.


    July 26, 2012

    pchytyk1

    Archive 1970 – 2020
  • Audits of Two P3 Projects in the Sea-to-Sky Corridor

    The report contains the results of audits of two public-private partnerships (P3s) in British Columbia: the Sea-to-Sky Highway Improvement Project, and the Britannia Mine Water Treatment Plant Project.


    July 19, 2012

    pchytyk1

    Archive 1970 – 2020
  • The Status of IT Controls in British Columbia’s Public Sector: an analysis of audit findings

    This report summarizes recommendations arising from government’s use of information technology to process financial information. These recommendations have previously been reported in the Office’s annual report on government’s summary financial statements.


    July 1, 2012

    pchytyk1

    Archive 1970 – 2020
  • Annual Report 2011/12 and Service Plan 2012/13-2014/15

    The annual report on the Office’s performance and financial position, as well as the service plan for the upcoming years.


    June 28, 2012

    pchytyk1

    Annual reports & plans, Archive 1970 – 2020
  • Reporting on Financial Statements in the BC Public Sector under Canadian Auditing Standards

    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.


    June 5, 2012

    pchytyk1

    Archive 1970 – 2020
  • Crown Agency Board Governance

    This report contains the results of examinations of board governance at four Crown agencies: BC Transit, the University of Northern B.C., Camosun College and the Vancouver Coastal Health Authority.


    May 28, 2012

    pchytyk1

    Archive 1970 – 2020
  • Development Initiative Trusts: An Audit of Legislative Compliance and Public Accountability Practices in the Three Statutory Trusts

    This report brings together the audits of the publicly-funded Northern, Southern Interior and North Island-Coast Development Initiative Trusts. These audits examined the statutory trusts’ compliance with their respective Acts, and the quality of their public accountability reporting.


    April 16, 2012

    pchytyk1

    Archive 1970 – 2020
  • Follow-up Report: Updates on the implementation of recommendations from recent reports (March 2012)

    This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.


    March 29, 2012

    pchytyk1

    Archive 1970 – 2020
  • An Audit of the Ministry of Forests, Lands and Natural Resource Operations’ Management of Timber

    The objective of this audit was to determine whether the Ministry of Forests, Lands and Natural Resource Operations is achieving its forest objectives for timber.


    February 16, 2012

    pchytyk1

    Archive 1970 – 2020
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Victoria, B.C., Canada,

V8W 1G1

bcauditor@bcauditor.com

P: 250-419-6100