Share Report
 
oag

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
Share Report