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Internal Audit & Advisory Services (IAAS) works cooperatively with public sector management and staff to improve the efficiency, effectiveness, economy and accountability of public sector programs. IAAS provides internal audit and consulting services to management at BC's ministries and Crown corporations. To find out more about IAAS, click here. |
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A list of completed internal audits carried out within the Ministry of Finance and cross-government that are considered of interest to the public is provided below. Management responses to the audit recommendations are included with the report. If you would like to request a hard copy of any of the audits listed, please contact IAAS by clicking here. Internal audits carried out by IAAS in other ministries can be viewed at their respective websites. Audits are subject to the removal of information where required by the Freedom of Information and Protection of Privacy Act. The removed information appears as white space. The following electronic reports are for informational purposes only. The printed versions remain the original versions and may be requested through IAAS by clicking here, or by calling any of the IAAS contacts on the same page. |
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Ministry of Finance Audits2001 |
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| Audit Title |
Release
Date
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| Student Loans Appropriation |
07/25/2001 |
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| Banking/Cash Management Branch and Debt Management Branch- Risk and Controls Review |
07/04/2001 |
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| Tax Deferment Program |
07/25/2001 |
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| Report on Purchasing Services Branch |
03/30/2001
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Ministry of Finance Audits2000 |
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| Audit Title |
Release
Date
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| CTB21 Consumer Taxation System - Risk Assessment and Controls Evaluation |
10/12/2000
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| 1998/1999 Minor Capital Projects |
07/09/2000
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| Post Implementation, Legislative Precinct |
06/28/2000
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| Family Bonus Program |
06/07/2000
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you for visiting the IAAS homepage. If you have any comments or questions, please E-mail us. |
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