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Net Debt

Treasury Board and Finance

 

SUMMARY

Matters from the current audit

Treasury Board and Finance—Compliance systems for unfiled corporate income tax returns —see page 156

Matters from prior audits

Treasury Board and Finance—Air Transportation Services Program Follow-up—see page 63

The department implemented our recommendation related to compensation disclosure for seconded executives—see page 157.

ALBERTA GAMING AND LIQUOR COMMISSION

Matters from the current audit

There are no new recommendations to the Alberta Gaming and Liquor Commission in this report.

ALBERTA INVESTMENT MANAGEMENT CORPORATION

Matters from the current audit

There are no new recommendations to the Alberta Investment Management Corporation in this report.

Matters from prior audits

We provide a progress report on an outstanding recommendation from a prior audit—starting on page 158

ATB FINANCIAL

Matters from the current audit

There are no new recommendations to ATB Financial in this report.

Matters from prior audits

ATB Financial implemented our recommendation related to IT risk assessments—see page 158.

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