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Service Alberta

Service Alberta

 

Summary

We issued an unqualified independent auditor’s report on the 2017–2018 financial statements for the Ministry of Service Alberta.

In our Contract Management Processes audit (see “Performance Audit Reports”), there are three new recommendations for the department.

The department has four outstanding recommendations, three of which have been outstanding for more than three years.

The department implemented our 2008 recommendation related to access and security monitoring of the revenue systems.

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