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