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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
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