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Net Debt

Treasury Board and Finance

Financial Statement Auditing
 

SUMMARY

DEPARTMENT

Matters from the current audit

Treasury Board and Finance—Collection of Outstanding Corporate Taxes—see page 47

We recommend that the Department of Treasury Board and Finance:

  • update and follow its enterprise risk management systems—see page 194
  • improve the security controls over the tax and revenue administration systems—see page 195
  • approve tax refunds before they are made as required by the Financial Administration Act—see page 197

Matters from prior audits

The department implemented our recommendation related to inconsistent budgeting and accounting for grants—see page 198

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