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Performance Audit Coverage Plan 2019/20 – 2021/22
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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
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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
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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
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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.
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An Independent Audit of Commercial Vehicle Safety
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In this audit, we looked at whether the Ministry of Transportation and Infrastructure, the Insurance Corporation of British Columbia and the Ministry of Public Safety and Solicitor General have effectively managed their respective programs to promote the safe operation of commercial vehicles on B.C. roads.
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Independent Audit of Capital Asset Management in BC Hydro
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In this audit, we looked at capital asset management in BC Hydro. Specifically, we looked at whether BC Hydro was managing its assets well through appropriate information, practices, processes, and systems. We found that it is.
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Understanding Tax Expenditures
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This information report explains tax expenditures and how they relate to provincial spending.
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Understanding Our Audit Opinion on B.C.’s 2017/18 Summary Financial Statements
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Each year we audit the province’s summary financial statements and its debt-related statements, and then issue our opinion. This report explains our qualified audit opinion on government’s 2017/18 summary financial statements.
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An Independent Audit of the Ministry of Citizens’ Services Real Estate Asset Sales Management
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In this audit, we looked at the Ministry of Citizens’ Services appropriate process to manage the sales of surplus government real estate assets during its two-year initiative called the Release of Assets for Economic Generation (RAEG). We also looked at whether the ministry obtained the three stated benefits of its RAEG initiative.
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Annual Report and Financial Statements 2017/18
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The 2017/18 annual report and accompanying financial statements. This report provides an overview of our performance and financial position over the last year, as well as a look ahead at our current goals and priorities.
