Filters
309 results
Report on Post-secondary Institutions
This report card on internal controls over financial reporting highlights our observations on financial statement preparation and outstanding recommendations from ...
The Department’s Oversight System for Alberta’s Public Sector Pension Plans
We started this project in 2011 because of concerns expressed by elected officials, the media and the public about the financial ...
Systems to Monitor Training Provider Compliance Follow-up
In 2008 we audited the former Department of Employment and Immigration’s systems for delivering training to Albertans who need to ...
Report of the Auditor General—February 2014
This report makes public our audits of the oversight systems for public sector pension plans, and of the financial systems ...
School Board Budgeting Followup
In our October 2006 report, we recommended that the Department of Education: The department implemented our recommendations by:
Information Technology Control Framework Follow-up
In 2008 we recommended that the Ministry of Service Alberta, in conjunction with all ministries and through CIO Council, develop and ...
Report of the Auditor General of Alberta—October 2013
We are the auditors of every ministry, department, fund and provincial agency, including publicly-funded universities and colleges, and Alberta Health ...
AHS Select Electronic Health Record Processes Follow-Up
Royalty Review Systems Follow-up
In our 2007 report we made five recommendations to the Department of Energy to improve its royalty review systems. In 2011 we ...
Select Electronic Health Record Processes Follow-Up
In 2009 we conducted an audit of select electronic health record processes, which focused on the Department of Health’s and ...
Infection Prevention and Control at Alberta Hospitals
Infection prevention and control is one of the central aspects of healthcare delivery and is critical for managing patient safety ...
Provincial Food Safety Follow-up
In 2006, we made 10 recommendations relating to food safety in Alberta.
Athabasca University Administrative Systems Renewal Project
Athabasca University plans to replace its aging financial, payroll and student systems with an enterprise resource planning system. In 2011, the ...
Report of the Auditor General of Alberta—July 2013
This report contains work related to our systems auditing, sometimes referred to as value-for-money auditing. Systems audits can take the ...
Collaborative Initiatives Among Alberta’s Post-secondary Institutions
The Government of Alberta wants Alberta’s 26 post-secondary institutions to collaborate and they have done so in several cases.
University of Alberta Integration of Research into Strategic Planning Follow Up
In our 2004 report we recommended that the University of Alberta improve the integration of research into its strategic business plans. ...
Bioenergy Grant Programs Follow-up
In 2006, the Government of Alberta committed to a nine-point bioenergy plan that included three bioenergy grant programs to encourage investment ...
Justice Online Information Network System Followup
In 2012, we audited IT security for the transfer of traffic fines information between the government’s Justice Online Information Network ...
Monitoring of Daycare and Day Home Providers Follow up
In 2010, we audited systems that the Department of Human Services used to monitor and enforce compliance with its regulations for ...
U of C Research Management Systems Follow Up
In 2004 and 2005, we made seven recommendations to the University of Calgary to improve its research management systems. In 2010, we reported ...