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