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Report of the Auditor General—April 2010

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Summary

Systems Audits—Current Year Audits

  • Cross-Ministry
  • Alberta Schools Alternative Procurement
  • Employment and Immigration
  • Occupational Health and Safety
  • Environment
  • Managing Alberta’s Water Supply
  • Finance and Enterprise
  • ATB—New Banking System Implementation
  • Oversight of Financial Institutions
  • Service Alberta
  • Land Titles Registration System
  • Solicitor General and Public Security
  • Oversight of Peace Officers

Systems Audits—Follow-up on Prior Audits

  • Cross-Ministry
  • Executive Corporate Credit Cards
  • Children and Youth Services
  • Executive Corporate Credit Cards
  • Legislative Assembly Office
  • MLA Expense Payments
  • Sustainable Resource Development
  • Sand and Gravel
  • Transportation
  • Identifying and Managing Conflicts of Interest for Contracted IT Professionals

Financial Statement and Other Assurance Audits

  • Alberta’s Consolidated Financial Statements
  • Advanced Education and Technology
  • Education
  • Review of School Jurisdiction Audit Results
  • Finance and Enterprise
  • AIMCo—Internal Control Certification.
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