Summary
This report contains work related to our systems auditing, sometimes referred to as value-for-money auditing. Systems audits can take the form of a stand-alone audit, which looks at major programs or initiatives necessary to achieve organizational goals, or they can be by-products of other audit work. For both stand-alone and by-product systems audits, our goal is to add value by identifying the root causes of inadequate systems and making recommendations for improvement.
New Audits
Of particular note in this report:
- Aboriginal Relations—Systems to Assess First Nations Development Fund Grants
- Enterprise and Advanced Education—Collaborative Initiatives Among Alberta’s Post-secondary Institutions
- Enterprise and Advanced Education—Medicine Hat College International Education Division
- Enterprise and Advanced Education—Medicine Hat College International Education Division
- Municipal Affairs—Systems to Deliver Affordable Housing Grants
- Treasury Board and Finance—Alberta Pension Services Corporation Next Generation Project
- Treasury Board and Finance—The Budget for Financial Reporting Purposes
Follow-up Audits
- Energy—Bioenergy Grant Programs
- Enterprise and Advanced Education—University of Alberta Integration of Research into Strategic Planning
- Enterprise and Advanced Education—University of Calgary Research Management Systems
- Environment and Sustainable Resource Development—NRCB—Confined Feeding Operations
- Human Services—Monitoring of Daycare and Day Home Providers
- Justice and Solicitor General—Justice Online Information Network System
- Treasury Board and Finance—Oversight of Financial Institutions