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Report of the Auditor General of Alberta—May 2017
Stand-alone performance auditing-new audits.
Travel, Meal and Hospitality Expenses
We established an annual rotational audit of departments’ systems for verifying that these expenses of the premier, ministers, associate ministers ...
IT Governance, Strategic Planning and Project Management at Athabasca University Follow-up
In 2010 we reported the results of our audit of Athabasca University’s information technology governance, strategic planning and project management ...
IT System Implementation at Olds College
Objective and Scope We performed a project early warning assessment of the project implementation controls used by the college to ...
Report of the Auditor General—February 2014
This report makes public our audits of the oversight systems for public sector pension plans, and of the financial systems ...
Report of the Auditor General—April 2008
Systems audits Financial statement and other assurance audits