Report of the Auditor General—April 2008

Summary

Systems audits

• Advanced Education and Technology
  • Post-Secondary Institutions – non-credit programs
    • Appendix A – Post-Secondary Institutions – non-credit programs recommendations
  • Monitoring vocational programs and degrees offered by private institutions
  • Northern Alberta Institute of Technology – construction-management processes
• Energy
  • Department of Energy’s system for identifying and managing conflicts of interest
• Health and Wellness
  • Implementing the Provincial Mental Health Plan
    • Appendix A – summary of findings on the Provincial Mental Health Plan’s implementation priorities
• Health and Wellness/Seniors and Community Supports
  • Seniors Care and Programs
  • Appendix A – RHA visits
  • Appendix B – management actions on remaining 2005 recommendations
• Infrastructure and Transportation
  • Identifying and managing conflicts of interest for contracted IT professionals
• Municipal Affairs and Housing
  • Monarch Place
• Service Alberta (Cross-Ministry)
  • IT control framework

Financial statement and other assurance audits

• Advanced Education and Technology
  • College and technical institute computer controls
    • Appendix A – Post-secondary institution recommendations
    • Appendix B – College and technical institute computer controls audit criteria
• Education