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.