Corporate Audit Plan Reports

Corporate audit plan reports are released on this web site once the report and ministry action plan are reviewed and approved by Cabinet Audit Committee.

The following reports contain both Internal Audit and Advisory Services recommendations and ministry actions planned or completed. Where applicable, third party personal information, security information, information that may cause economic harm to the Province or third party and information subject to Cabinet deliberation has been removed and noted in the body of the report.

Final Reports released Dec 20, 2012

Contract Management Practices Review

Financial Management Review of the Wildfire Management Branch

Procurement and Contract Management Practices

Review of Drinking Water Resources

Review of Economic Development Initiatives

Simon Fraser University Budget Review

Social Grants Review

Final Reports released Dec 15, 2010

Report on Follow-up of Forest Revenue Control Recommendations

Report on the Review of Forest Service Road and Bridge Maintenance

Court Services Branch Report

Income Assistance Payments

BC Employment Program Review

Short Term Illness and Injury Plan Usage Review

Community Living BC’s Caseload Review

Common Reviews of First Nations Child and Family Services

School-Aged Therapy Program

Common Disbursement Payment System

Post-implementation Review of the @RealBC System

Report on Incentive Payments – Phase II

Report on Expenditure Trusts – Phase II

eHealth Project Management Review

Rural Retention Programs

Core Public Health Review

Final Reports released from April 1, 2010 to May 31, 2010

Report on Emergency Management Preparedness and Response

Report on the Cross Government Review of Business Continuity Management

WTS/CAS Financial Solution Risk & Controls Review

CAS - Contract Management Module - Oracle Financials

WTS Governance & Performance Framework Review

BCeID Operational Governance and Management Control Framework

List of Final Reports from April 1, 2009 to March 31, 2010

2008/09 Review of Transfers Under Agreement
Review of Coast Appraisal Process
ePayments Risk & Controls Review
Pre-Implementation Review of the e-Licensing – Aquaculture Licensing System
Contract Administration Review
Vancouver Community College
Gitxsan Child and Family Services Society
NIL/TU,O Child and Family Services Society
Metis Family Services Society
Nezul Be Hunuyeh Child and Family Services
Third Party Liability Siebel Application Risk and Controls Review
Capital Procurement Checklist Review

List of Final Reports from April 1, 2008 to March 31, 2009

BCTS Cost Accounting Review
Management Letter - VANOC
Review of Trust Funds Phase I
Fin Review
Knucwentwecw Society Review
Aboriginal Peoples Family Accord
Island Metis Review
Merit Audit Program
Canada/BC Infrastructure Grants 2007/08
Transition Costs Processes Review
Canada Revenue Agency Information Sharing Agreement
Usma Nuu-Chah-Nuth Tribal Council Family and Child Services
Phase two/three Gaming BC System - Pre-Implementation Risk & Controls Review
Corrections/Sheriff Services Cash Loss Review
Compliance and Enforcement’s Management of Compliance Activities
Stopping the Violence - Pre-Implementation Risk & Controls Review
Scw'exmx Child and Family Services Society
Persons with Persistent Multiple Barriers
Report on Aboriginal Health Strategies

Previous Audit Plan Reports

Reports from annual audit plans prior to the 2007/08 Corporate Audit Plan and reports on projects requested by ministries are not reviewed by Treasury Board and Cabinet and are not proactively released.