Internal Audit 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.
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
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.
Report titles are listed below by the fiscal year in which they are finalized. If you have any questions about the following reports, please contact us.
List of Final Reports from April 1, 2009 to June 30, 2009
2008/09 Review of Transfers Under Agreement
Report on Review of Coast Appraisal Process
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 (APFA)
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
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