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Oversight of Physician Services
An audit to determine whether the Ministry of Health, health authorities, and the Medical Services Commission are ensuring that British Columbians receive value for money for physician services.
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Information Technology Compendium
This is an annual report summarizing the results of IT audits and IT-related management letter findings from financial audits.
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An Audit of Special Indemnities
This audit will specifically examine whether special indemnities are granted, administered and reported in a consistent and transparent manner, and whether the terms and conditions of the indemnity agreements are complied with.
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Observations on Financial Reporting: 2012/13 Summary Financial Statements
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.
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Financial Statement Audit Coverage Plan for Fiscal Years 2014/15 through 2016/17
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.
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Follow-Up Report: Updates on the implementations of recommendations from recent reports
This follow-up report contains the self-assessed progress of ministries and organizations in implementing the recommendations from recent reports.
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Shaping Transit’s Future in British Columbia
This report provides an overview of the three areas that are key in shaping the future of transit: policy and governance, funding and design of transit services. It also includes observations regarding the context in which BC Transit is pursuing this significant growth strategy.
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Audit Opinions Are Important: A discussion on the qualified audit opinion on B.C.’s 2012/13 Summary Financial Statements
This information bulletin discusses the Auditor General’s qualified audit opinion on B.C.’s 2012/13 Summary Financial Statements.
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Annual Report 2012/13 and the 2013/14 -2015/16 Service Plan
The annual report on the Office’s performance and financial position, as well as the service plan for the upcoming years.
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Public Sector Board Use of Information in British Columbia 2012: Progress Update Since 2009
This project examines whether boards of B.C.’s government entities are receiving and using the information needed to effectively fulfill their functions, and to assess progress since our report of December 2009: Making the Right Decisions: Information Use by the Boards of Public Sector Organizations. This project is based on a self-assessment survey administered to all…
