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Report of the Auditor General - April 2008
April 2008
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Report of the Auditor General - April 2008
Systems audits
- Advanced Education and Technology
- Post-Secondary Institutions – non-credit programs
- Appendix A – Post-Secondary Institutions – non-credit programs recommendations
- Monitoring vocational programs and degrees offered by private institutions
- Northern Alberta Institute of Technology – construction-management processes
- Energy
- Department of Energy’s system for identifying and managing conflicts of interest
- Health and Wellness
- Implementing the Provincial Mental Health Plan
- Appendix A – summary of findings on the Provincial Mental Health Plan’s implementation priorities
- Health and Wellness/Seniors and Community Supports
- Seniors Care and Programs
- Appendix A – RHA visits
- Appendix B – management actions on remaining 2005 recommendations
- Infrastructure and Transportation
- Identifying and managing conflicts of interest for contracted IT professionals
- Municipal Affairs and Housing
- Service Alberta (Cross-Ministry)
Financial statement and other assurance audits
- Advanced Education and Technology
- College and technical institute computer controls
- Appendix A – Post-secondary institution recommendations
- Appendix B – College and technical institute computer controls audit criteria
- Education
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