Report of the Auditor General of Alberta - April 2011

Systems Audits

New Audit

• Finance and Enterprise
  • Oversight of Credit Unions—Credit Union Deposit Guarantee Corporation

Follow-up Audits

• Cross-Ministry
  • IT Project Management
• Energy
  • Assurance Over Royalty Data—Department of Energy
  • Assurance Systems for Volumetric Accuracy—Energy Resources Conservation Board
  • Royalty Review Systems—Department of Energy
• Finance and Enterprise
  • Enterprise Risk Management—Alberta Treasury Branches
  • Treasury Management—Alberta Treasury Branches
• Municipal Affairs
  • ME first! program—Department of Municipal Affairs
• Sustainable Resource Development
  • Confined Feeding Operations—Natural Resources Conservation Board
  • Contract for a Province-Wide Forestry Radio System—Department of Sustainable Resource Development
  • Project Management for Contracts—Department of Sustainable Resource Development
  • Reforestation—Seed Inventory—Department of Sustainable Resource Development

Financial Statement Audits and Other Assurance Work

• Advanced Education and Technology