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
  
  • Monarch Place
    
• Service Alberta (Cross-Ministry)
  
  • IT control framework
    

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