Ducharme, Denis (PC, Bonnyville-Cold Lake)
Accountants
Membership fees, industry payments for ... LO36
Accountants-Education
Training costs re accountants and articling students, industry payments for ... LO36
Alberta Energy and Utilities Board
Auditor General's systems audit re volumetric requirements, plans for ... LO37
Auditor General
Audit of 703590 Alberta Inc.: Request to committee for approval of appointment to conduct ... LO3, 5 Auditor General's report re royalty structure (energy resources), media portrayal of ... LO37 Budget (2006-07): Costs for proposed audit of 703590 Alberta Inc. ... LO3, 5 Salary review: Cost-of-living increase for 2007-2008, motion to delay salary review until announcement of (Passed) ... LO13-14
Auditor General (Federal)
Auditor General-British Columbia
Auditor General's Office
Budget estimates (2008-09): Approval of, with exception of funds for semiannual report, motion for (Passed) ... LO49 Budget estimates (2008-09): Membership fees ... LO36 Budget estimates (2008-09): Semiannual reports ... LO36-37 Budget estimates (2008-09): Student articling costs ... LO36 Budget estimates (2008-09): Training costs ... LO36 Other jurisdictions: Reporting, frequency of ... LO36-37 Reports: Confidentiality of ... LO36-37 Reports: Semiannual reports, change to ... LO36-37 Reports: Special reports ... LO36-37 Salaries: Cost-of-living increase ... LO36 Salaries: Incentive compensation ... LO36 Salaries: Increase in ... LO36 Staff: FTEs ... LO36 Staff: Recruitment and retention ... LO36 Staff: Students in training ... LO36 Staff: Training and development ... LO36
Calgary Health Region
Calgary Lab Services, proposed payments by Calgary Health Region as repayment of external audit of ... LO3 External auditors, use of ... LO3, 5 External auditors, use of: Costs for ... LO3
Canadian Council of Public Accounts Committees, Conference, Victoria, B.C. (August 2007)
Delegates to, proposed selection by lottery ... LO15
Chief Electoral Officer
Salary review: Cost-of-living increase for 2007-2008, motion to delay salary review until announcement of (Passed) ... LO13-14
Committee on Legislative Offices, Standing
Audit of 703590 Alberta Inc., request from Auditor General for approval of appointment to conduct ... LO3, 5 Delegates to CCPAC conference, Victoria, B.C. (August 2007), proposed selection of ... LO15 Lobbyist registry: Request from Ethics Commissioner for additional funds in 2007-08 budget estimates re ... LO5-6, 8 Lobbyist registry: Request from Ethics Commissioner for additional funds in 2007-08 budget estimates re, amended to include "subject to passing of the act": Motion to approve amended motion (Passed) ... LO8 Standing orders (new) re review of legislative officers' annual reports by ... LO21
Committee on Public Accounts, Standing
Auditor General's change to semiannual reporting, discussion at meeting of ... LO36-37 Training of PA committee members by CCAF-FCVI Inc. ... LO37
Dept. of Energy
Auditor General's recommendations re royalty regime, media portrayal of ... LO37 Auditor General's systems audit re volumetrics, plans for ... LO37
Dept. of Finance and Treasury
Direction to Ethics Commissioner re budget proposal for funds to cover new lobbyist registry ... LO6
Ernst & Young, Calgary
As Auditor General's external auditor for Calgary Health Region ... LO3
Ethics Commissioner
Salary review: Cost-of-living increase for 2007-2008, motion to delay salary review until announcement of (Passed) ... LO13-14
Ethics Commissioner's Office
Budget estimates (2007-08): Proposal for additional funds re new lobbyist registry, amended motion to include "subject to passing of the act" (Passed) ... LO8 Budget estimates (2007-08): Proposal for additional funds re new lobbyist registry, service contracts (IT support and software) ... LO8 Budget estimates (2008-09): Travel ... LO28 Budget estimates (2007-08) - Proposal for additional funds re new lobbyist registry ... LO5-6, 8
General Revenue Fund
Calgary Health Region, possible payments to GRF re repayment of external audit of Calgary Lab Services ... LO3
Information and Privacy Commissioner
Salary review: Cost-of-living increase for 2007-2008, Motion to delay salary review until announcement of (Passed) ... LO13-14 Term of office: Recommendation for reappointment for three-year term, motion re (Passed) ... LO17
Legislative Officers
Performance reviews: Salary reviews, relationship to ... LO21 Salary review: Cost-of-living increases for 2007-2008, motion to delay decisions on salaries until announcement of (Passed) ... LO13-14 Standing orders (new) re review of annual reports by committee ... LO21
Lobbyist registry
Public education re ... LO5
Lobbyists Act (Bill 1, 2007)
Consideration by new all-party committee ... LO5 Education of public re new provisions under ... LO5
Media
Auditor General's comments re royalty structure, media portrayal of ... LO37
Minister of Finance and Treasury
Auditor General's recommendations re royalty regime, media portrayal of ... LO37 Calgary Health Region's possible payment to, re external audit of Calgary Laboratory Services ... LO3
Minister of Health and Wellness
Role re appointment and payment of auditors for RHAs ... LO3
Ombudsman
Power to delegate authority: Report from Parliamentary Counsel, proposal for ... LO60-61 Salary review: Cost-of-living increase for 2007-2008, motion to delay salary review until announcement of (Passed) ... LO13-14
Parliamentary Counsel
Request for input from: Re committee's ability to retroactively approve past ombudsmen's decisions re delegating power to staff ... LO60-61
Provincial Audit Committee
Auditor General's change to semiannual reporting ... LO36-37
Regional health authorities
External auditors for: Approval and payment of ... LO3
Royalty structure (Energy resources)
Auditor General's comments re, media portrayal of ... LO37
Standing Orders
Changes to: Review of annual reports of legislative officers ... LO21
Dunn, Mr. Fred (Auditor General)
703590 Alberta Inc.
Relationship to Calgary Lab Services and Calgary Health Region ... LO1-2, 4
Accountants
Auditor General's use of external auditors (agents) ... LO34 Impact of changes to international accounting standards on ... LO30, 39 Membership fees, industry payments for ... LO36
Accountants-Education
Auditor General's articling students, exam pass rates for ... LO30, 34 Training costs re accountants and articling students, industry payments for ... LO36
Agencies, boards and committees
Auditor General's recommendations re CEO compensation, follow-up on ... LO32
Alberta Energy and Utilities Board
Auditor General's systems audit re volumetric requirements, plans for ... LO35, 37
Alberta Mental Health Board
Auditor General's systems audit re mental health services, plans for ... LO31-32, 35
Alberta Securities Commission
Auditor General's systems audit of, criteria for ... LO33
American Institute of Certified Public Accountants
Accounting standards, changes to ... LO39-40
Applewood Park Community Association, Calgary
Auditor General's report on Wild Rose Foundation grants to ... LO34
Auditing and Assurance Standards Board
Changes to auditing standards ... LO39
Auditor General
Attendance at meeting ... LO1-5, 29-41 Audit of 703590 Alberta Inc.: Deferral of systems audits if approval of appointment re ... LO1-2 Audit of 703590 Alberta Inc.: Previous contracts with Ernst & Young re ... LO1-4 Audit of 703590 Alberta Inc.: Request to committee for approval of appointment to conduct ... LO1-5 Audit of 703590 Alberta Inc.: Time line for ... LO2 Auditor General's report re royalty structure (energy resources) ... LO38 Auditor General's report re royalty structure (energy resources), media portrayal of ... LO37-38, 41 Budget (2006-07): Costs for external audit of Calgary Health Region ... LO1, 3 Budget (2006-07): Costs for proposed audit of 703590 Alberta Inc. ... LO1-5
Auditor General (Federal)
Reports, frequency of ... LO37
Auditor General Act
Committee's power re appointment of Auditor General as auditor under s. 11(b) ... LO1, 3 Jurisdiction in systems audits re implementation of policies under s. 19 ... LO34-35
Auditor General-British Columbia
Reports, frequency of ... LO37
Auditor General's Office
Audits: Balance of 70/30 assurance/systems audits ... LO30-31, 34 Audits: Increase in ... LO30 Audits: Standards, changes in ... LO30, 39 Audits: Types of (assurance and systems) ... LO1, 3, 30 Audits, assurance: Government reorganization, impact of ... LO30 Audits, systems ... LO1-3 Audits, systems: Criteria for selection of areas ... LO33-35 Audits, systems: Delays in ... LO31 Audits, systems: Follow-up protocols ... LO33-34 Audits, systems: Legislative requirements ... LO34-35 Audits, systems: Policy issues ... LO34-35 Budget (2007-08) ... LO31 Budget (2007-08): Revenue increases ... LO31 Budget estimates (2008-09) ... LO30-31 Budget estimates (2008-09): Capital investments re IT ... LO30-31 Budget estimates (2008-09): Membership fees ... LO36 Budget estimates (2008-09): Semiannual reports ... LO37, 40 Budget estimates (2008-09): Student articling costs ... LO36 Budget estimates (2008-09): Training costs ... LO36 Business plan ... LO30, 34 Information requests to, responses to ... LO40 Other jurisdictions: As source for ideas for systems audits ... LO33 Other jurisdictions: Reporting, frequency of ... LO37 Overview of ... LO30-32 Public input re selection of systems audits ... LO33 Records: Retention and destruction policies ... LO32 Records: Storage costs, member's request for information re ... LO32 Regional health authorities, appointment as auditor of ... LO1, 31 Reports ... LO30 Reports: Confidentiality of ... LO37 Reports: Semiannual reports, change to ... LO31, 37, 40 Reports: Special reports ... LO37 Salaries: Competitive environment ... LO30, 33 Salaries: Cost-of-living increase ... LO31, 33 Salaries: External auditors (agents) ... LO31, 34 Salaries: Incentive compensation ... LO33, 36 Salaries: Increase in ... LO31, 36 Staff: External auditors (agents) on contract ... LO31 Staff: FTEs ... LO34-36 Staff: Recruitment and retention ... LO30-31, 35, 36 Staff: Senior staff ... LO29-31 Staff: Students in training ... LO30, 36 Staff: Students in training, pass rates ... LO30, 34 Staff: Training and development ... LO36
Businesses
Accounting standards, changes to ... LO30, 39-40
Calgary Health Region
703590 Alberta Inc., Request to Auditor General to ask committee for approval of appointment as auditor of ... LO1 Appearance before Public Accounts Committee, possible ... LO2 Audit by Auditor General's office ... LO31 Calgary Lab Services, proposed payments by Calgary Health Region as repayment of external audit of ... LO3 Calgary Lab Services and 703590 Alberta Inc., relationship with ... LO1-2, 4 External auditors, use of ... LO1-5 External auditors, use of: Costs for ... LO2-3 External auditors, use of: Risks ... LO4 Shell companies ... LO2 Systems audit of ... LO3
Calgary Lab Services
703590 Alberta Inc. and Calgary Health Region, relationship with ... LO1-2, 4 Appearance before Public Accounts Committee as part of Calgary Health Region, possible ... LO2 Ernst & Young as external auditor of ... LO2-4 Systems audit of ... LO3
Canadian agriculture income stabilization program
Reporting of payments to MLAs re ... LO35
Canadian Institute of Chartered Accountants
Auditing standards, setting of ... LO30, 39-40
CCAF-FCVI Inc.
Training of Public Accounts committee ... LO38
Committee on Legislative Offices, Standing
Audit of 703590 Alberta Inc., request from Auditor General for approval of appointment to conduct ... LO1-5
Committee on Members' Services, Special Standing
Decision-making power of, re reporting of payments to MLAs ... LO35
Committee on Public Accounts, Standing
Appearance of RHAs before ... LO2, 37-38 Auditor General's change to semiannual reporting, discussion at meeting of ... LO37 Other jurisdictions, comparison with ... LO30, 38 Research support for ... LO38 Standing orders (new) re additional meetings, impact on Auditor General's office of ... LO30, 37-38 Training of PA committee members by CCAF-FCVI Inc. ... LO38
Consumer price index-Canada
Crystal methamphetamine drug abuse-Prevention/Treatment
Auditor General's systems audit re services, plans for ... LO32
Dept. of Advanced Education and Technology
Auditor General's systems audits, requests from dept. for ... LO31, 33-34
Dept. of Children's Services
Auditor General's systems audits re standards ... LO33
Dept. of Education
Auditor General's systems audit re school budget processes ... LO33
Dept. of Energy
Auditor General's recommendations re royalty regime ... LO41 Auditor General's recommendations re royalty regime, media portrayal of ... LO37-38, 41 Auditor General's request to dept. for royalty review report mentioned in Assembly on August 24, 2006 ... LO38 Auditor General's systems audit re volumetrics, plans for ... LO35, 37
Dept. of Environment
Auditor General's systems audit re climate change, plans for ... LO32, 34-36 Auditor General's systems audit re water quality and quantity, plans for ... LO36
Dept. of Finance and Treasury
Audit of, Auditor General's balance of 70/30 assurance/systems re ... LO34 Auditor General's systems audit re accuracy of reporting of payments to MLAs ... LO32
Dept. of Health and Wellness
Auditor General's recommendations re seniors' care, follow-up re ... LO31, 35 Auditor General's systems audit re mental health services, plans for ... LO31-32, 35
Dept. of International, Intergovernmental and Aboriginal Relations
Auditor General's audit re foreign office operations, plans for ... LO32
Dept. of Municipal Affairs and Housing
Auditor General's systems audit re affordable housing ... LO31
Dept. of Seniors and Community Supports
Auditor General's recommendations re seniors' care, follow-up re ... LO31, 35
Dept. of Tourism, Parks, Recreation and Culture
Audit of, Auditor General's balance of 70/30 assurance/systems re ... LO34 Auditor General's recommendations re private operators' contracts in parks ... LO34
Dunn, Mr. Fred (Auditor General)
East Central Health
Auditor General's systems audit re infection control, follow-up re ... LO31
Ernst & Young, Calgary
As Auditor General's external auditor for Calgary Health Region ... LO1-4
Food safety
Auditor General's recommendations re ... LO35
Foreign offices
Auditor General's systems audit of, plans for ... LO32
General Revenue Fund
Calgary Health Region, possible payments to GRF re repayment of external audit of Calgary Lab Services ... LO3
Government business enterprises
Accounting standards re, changes to ... LO30, 39-40 Auditor General's audit of ... LO30-31
Government departments
Auditor General's systems audits: IT security ... LO31 Auditor General's systems audits: Requests from departments for ... LO33 Reorganization of, impact on Auditor General's office ... LO30
Hail insurance program
Reporting of payments to MLAs, policy issues re ... LO35
Hoffman, Mr. Ken
Appreciation for ... LO41 Role in Auditor General's office ... LO29-30
Hospital-acquired infections
Auditor General's systems audit re infection control ... LO31
Hug, Mr. Jim
Retirement from Auditor General's office ... LO30
International Accounting Standards Board
Mandate and membership ... LO39
International financial reporting standards
Lakeland College
Audit of ... LO31 Audit of, Minister's request for ... LO33
Legislative Assembly
Auditor General's use of matters discussed for selection of areas for systems audits ... LO33
Media
Auditor General's comments re royalty structure, media portrayal of ... LO37-38, 41
Members of the Legislative Assembly
Auditor General's systems audit re accuracy of reporting of payments to, plans for ... LO32, 35
Ministers (Provincial government)
Auditor General's systems audits, requests from ministers for ... LO33
Minister of Energy
Filing of royalty review report, comments in Assembly on August 24, 2006, re ... LO38
Minister of Finance and Treasury
Auditor General's recommendations re royalty regime ... LO41 Auditor General's recommendations re royalty regime, media portrayal of ... LO37-38, 41 Auditor General's report re royalty review, submission to panel before public release ... LO38 Auditor General's request for royalty review report mentioned in Assembly on August 24, 2006 ... LO38 Calgary Health Region's possible payment to, re external audit of Calgary Laboratory Services ... LO3
Minister of Health and Wellness
Role re appointment and payment of auditors for RHAs ... LO2
Parks, Provincial
Auditor General's systems audit re private operators' contracts ... LO34
Postsecondary educational institutions
Auditing standards, impact of changes to international ... LO39-40 Auditor General's systems audits re ... LO34
Postsecondary educational institutions, For-profit
Auditor General's systems audit re ... LO31
Provincial Audit Committee
Auditor General's change to semiannual reporting ... LO37
Public service-Alberta
Salary schedules: Cost-of-living increase ... LO33
Regional health authorities
Appearance before Public Accounts Committee ... LO2, 37-38 Auditor General's appointment as auditor of RHAs ... LO1, 31 Auditor General's recommendations re CEO compensation, follow-up on ... LO32 Auditor General's recommendations re food safety ... LO35 Auditor General's recommendations re seniors' care, follow-up re ... LO31, 35 Auditor General's systems audit re infection control ... LO31 Auditor General's systems audit re mental health services, plans for ... LO31-32, 35 External auditors for: Approval and payment of ... LO1-5 External auditors for: Increase in costs ... LO35 External auditors for: Risks in use of ... LO3-4 External auditors for: Use by Auditor General ... LO31 Staff, recruitment of accountants in Auditor General's office for RHAs ... LO30
Royalty Review Panel
Auditor General, lack of contact with ... LO38 Auditor General's report, submission to panel before public release ... LO38
Royalty structure (Energy resources)
Auditor General's comments re, media portrayal of ... LO37-38, 41
Standing Orders
Changes to: Impact on Auditor General's office of changes to ... LO30, 37-38
Universities
Staff, recruitment of accountants from Auditor General's office for ... LO30
University of Alberta
Auditor General's systems audit re research expenditures ... LO34
University of Calgary
Auditor General's systems audit re research expenditures ... LO34
Water for Life, Alberta's Strategy for Sustainability
Auditor General's systems audit of, plans for ... LO2, 36
Wild Rose Foundation
Auditor General's recommendations re grants from ... LO34
|