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Service Plan 2019/20 – 2021/22
In this service plan we outline the office’s goals and strategies for the coming fiscal year, and how we will measure our progress. It covers the 2019/20 fiscal year, and includes targets through to 2021/22.
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Detection and Response to Cybersecurity Threats on BC Hydro’s Industrial Control Systems
In this audit, we looked at whether BC Hydro was effectively managing its cybersecurity risk by detecting, and responding to, cybersecurity incidents on its industrial control systems, which form an integral part of its electric power infrastructure.
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The BC Oil and Gas Commission’s Management of Non-Operating Oil and Gas Sites
In this audit, we focused on how the BC Oil and Gas Commission is managing the environmental and financial risks of non-operational oil and gas well sites.
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Access to Emergency Health Services
In this audit, we looked at whether British Columbia Emergency Health Services had effectively managed access to ambulance and emergency health services.
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Progress Audit: Correctional Facilities and Programs
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.
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Rate-regulated Accounting at BC Hydro
In this information report we explain rate-regulated accounting, both in general, and how it has been applied at BC Hydro.
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Performance Audit Coverage Plan 2019/20 – 2021/22
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…
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Financial Statement Audit Coverage Plan 2019/20 – 2021/22
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.
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Master Supplier File Maintenance
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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The Short Term Illness and Injury Plan
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.
