Dunn, Fred (Auditor General)
Agriculture Financial Services Corporation
Auditor General's audit of, proposal for changes to revenue policies re ... LO127
Alberta Gaming and Liquor Commission
Auditor General's audit of, proposal for changes to revenue policies re ... LO127
Alberta Health Services
Activity-based accounting system, new ... LO126 Auditor General's audit of former regional health authorities, changes to policies re ... LO127 Auditor General's future report (2010 October) re H1N1 virus ... LO121, 124 Auditor General's future report (2010 October) re hospital infection control and drug costs ... LO121 Auditor General's use of external auditors re attest audits of ... LO177 Best practices, sharing of ... LO126 Government restructuring re: Impact on Auditor General's office ... LO121, 126 Government restructuring re: Impact on reports of ... LO126 Government restructuring re: New efficiencies and economies ... LO126 Other jurisdictions: Audits by provincial auditors ... LO123 Pandemic planning re H1N1 influenza virus, internal audit re ... LO124
Alberta Investment Management Corporation
Auditor General's systems audit (2008 October) re internal controls ... LO175 Governance of ... LO68
Alberta Netcare (Electronic health system)
Other jurisdictions: Collaborative audits with other provinces ... LO121-22
Alberta Pensions Services
Auditor General's audit of, proposal for changes to revenue policies re ... LO127
Alberta Public Agencies Governance Act
Implementation of, impact of ... LO124, 128
Alberta Securities Commission
Auditor General's audit of, proposal for changes to revenue policies re ... LO127
Auditor General of Canada
Collaborative audit of H1N1 planning with Auditor General (Alberta) ... LO121, 124 Collaborative audit of stimulus spending with Auditor General (Alberta) and other provinces ... LO122 Government acceptance of recommendations by, rate of ... LO65, 67, 125, 176
Auditor General's Office
Appearance before committee by ... LO62-63, 65-71, 119-28, 173, 175-79 Appreciation for ... LO178-79 Audit fees charged to public-sector entities, proposal re ... LO127 Auditing standards for ... LO125, 177-78 Audits: Ratio of attest to systems ... LO177-78 Audits, attest: Biennial audits, proposal for ... LO126 Audits, attest: Legislative requirements ... LO65, 67 Audits, attest: Performance measures ... LO70 Audits, attest: Procedures ... LO175-76 Audits, attest: Statistics on ... LO123 Audits, systems: Criteria for selection of area ... LO67-68 Audits, systems: Follow-up audits ... LO66-67, 176-77 Audits, systems: Legislative requirements ... LO65 Audits, systems: Performance measures ... LO69-70 Audits, systems: Policy issues vs. implementation of policy ... LO70, 175-76, 178 Audits, systems: Procedures ... LO175-76 Audits, systems: Reduction in ... LO69-70 Audits, systems: Statistics on ... LO66-67 Budget (2008-2009): Ratio of attest to systems audits ... LO175-76, 178 Budget (2008-2009): Revenue policy, proposal for changes to ... LO127 Budget (2008-2009): Staff, temporary ... LO62, 65-66, 176 Budget (2010-2011) estimates ... LO119 Budget (2010-2011) estimates: Revenue ... LO127 Business plan ... LO63, 119, 123, 126, 128 Contract auditor for audit of: Exit conferences ... LO62-63 Contract auditor for audit of: KRP not to extend contract as ... LO62 Contract auditor for audit of: Motion to approve issuance of RFP for (Passed) ... LO62 Contract auditor for audit of: Selection process re new auditor ... LO62 Contract management by, re external auditors ... LO62, 177 Entities audited by ... LO70, 123 Government acceptance of recommendations by ... LO66-67, 125, 175-77 Government acceptance of recommendations by: Follow-up of acceptance ... LO176 Government acceptance of recommendations by: New category of policy matters outside the purview of the Auditor General ... LO175-76, 178 Government restructuring of health services, impact of ... LO121, 126 Management letters issued by ... LO176 Mandate of ... LO65, 67-68, 123, 125 Mandate of: Comparison with Ethics Commissioner ... LO68 Other jurisdictions: Category of outside the purview of the Auditor General ... LO178 Other jurisdictions: Criteria for selection of systems audits ... LO68 Other jurisdictions: Government acceptance of recommendations ... LO66-67, 125, 176-77 Other jurisdictions: Mandates ... LO65, 177-78 Other jurisdictions: Performance measures ... LO65 Other jurisdictions: Time for follow up of recommendations ... LO176-77 Overview of ... LO63, 173, 175-79 Performance measures: Accounting exams, pass rate re ... LO128 Performance measures: Follow-up audits ... LO66-67, 176-77 Performance measures: Timelines re implementation of recommendations ... LO66 Performance measures: Timelines re reports ... LO70 Reports: Annual report on OAG operations ... LO63 Reports: Annual reports on audits ... LO68-69 Reports: Legislative requirement for ... LO65, 123, 177 Reports: Outstanding recommendations, list of ... LO67 Reports: Overview of ... LO125 Reports: Special reports ... LO68 Role of, re Public Accounts Committee ... LO63, 66-69 Staff, external: Contract services rates ... LO126-27, 176 Staff, external: Contract services rates, members request for information re comparison with internal staff costs ... LO128 Staff, external: Ineligibility of auditor of, re contracts as external auditors ... LO62 Staff, external: Temporary staff ... LO65-66, 176 Staff, external: Use in specialized areas ... LO124, 175, 177 Staff, internal: Recruitment, impact of economy on ... LO128 Staff, internal: Salaries ... LO120-21 Staff, internal: Salary freeze ... LO120-21 Staff, internal: Succession plans ... LO120-21 Staff, internal: Training ... LO128 Staff, internal: Turnover ... LO65-66, 120-21 Timelines: Follow-up systems audits ... LO66, 176-77 Timelines: Issuance of reports ... LO70, 123 Travel by ... LO123 Treasury Board's consultation with, re auditing performance measures ... LO65, 69
Auditor General's Office - Ontario
Mandate of, re attest and systems audits ... LO177-78
Auditor General's Office - Quebec
Mandate of, re attest and systems audits ... LO178
Board Governance Review Secretariat
Board Governance Review Task Force
List of entities audited by Auditor General in report of ... LO70 Recommendations from (McCrank-Hohol report) ... LO68, 124
Calgary Courts Centre
Auditor General's systems audit of, re public/private partnerships (P3) ... LO67-68
Calgary Health Region (former)
Auditor General's recommendations re province-wide services provided by ... LO175
Campus Alberta
Auditor General's future audits (2010) of postsecondary institutions re IT and controls ... LO123
Canadian auditing standards
Impact on Auditor General's office of ... LO125, 177-78
Canadian Council of Legislative Auditors
General remarks ... LO178
Capital Health (former)
Auditor General's recommendations re province-wide services provided by ... LO175
Capital projects
Auditor General's future report (2010 October) re follow-up on capital planning ... LO122
Capital projects - Finance
Auditor General's future report (2010 October) re use of federal stimulus funding for infrastructure ... LO122 Auditor General's systems audit of, re public/private partnerships (P3s) ... LO67-68, 122 Federal stimulus funding ... LO122
Child and family services authorities
Auditor General's mandate re audit of ... LO123 Auditor General's use of external auditors for ... LO177
Climate change
Auditor General's recommendations re, government response to, as policy matters outside the purview of the Auditor General ... LO175-76, 178 Auditor General's recommendations (2008 October) re action plan for meeting targets ... LO175-76 Auditor General's systems audit re, costs for ... LO178
Committee on Public Accounts, Standing
Appearance of Grant MacEwan College before ... LO67 Appreciation for ... LO178-79 Auditor General's role re ... LO63, 66-69 Discussions in, as a criteria for Auditor General's selection of systems audits ... LO67-68 Review of government response to Auditor General's recommendations as policy matters outside the purview of the Auditor General ... LO175-76, 178
Conflicts of interest
Contract auditing services for audit of OAG as potential ... LO62
David Thompson Regional Health Authority (former)
Best practices re standards for supportive living facilities for mental health clients ... LO175
Dept. of Advanced Education and Technology
Auditor General's future audits (2010) of postsecondary institutions re IT and controls ... LO123
Dept. of Education
Auditor General's systems audit re school performance, delay in ... LO65
Dept. of Employment, Immigration and Industry
Auditor General's future report (2010 April) re workplace health and safety ... LO122 Auditor General's systems audit re workplace safety, delay in ... LO65
Dept. of Energy
Auditor General's system audit re royalty structure, delay in ... LO65
Dept. of Environment
Auditor General's recommendations re climate change actions ... LO175-76 Auditor General's recommendations re climate change actions, government response to, as policy matters outside the purview of the Auditor General ... LO175-76, 178
Dept. of Finance and Enterprise
Auditor General's revenue policy, proposal for changes to ... LO127
Dept. of Health and Wellness
Auditor General's future report (2010 October) re H1N1 virus ... LO121, 124 Auditor General's future report (2010 October) re infection control and drug costs ... LO121 Auditor General's systems audit (2008 October) re mental health services ... LO175 Auditor General's systems audit (2008 October) re province-wide services ... LO175 Government restructuring re: Impact on Auditor General's office ... LO121, 126 Government restructuring re: Impact on reports of ... LO126
Dept. of Infrastructure and Transportation
Auditor General's future report (2010 October) re use of federal stimulus funding for infrastructure ... LO122
Dept. of Service Alberta
Auditor General's systems audit re IT cross-ministry initiatives, delay in ... LO65
Energy Resources Conservation Board
Auditor General's audit of, proposal for changes to revenue policies re ... LO127
English as a second language
Training of staff in Auditor General's Office re ... LO128
Epidemic response services
Auditor General's future report (2010 October) on systems audit of ... LO121
Ethics Commissioner's Office
Mandate of, comparison with Auditor General ... LO68
Government agencies, boards, and commissions
Accountability of, under new legislation ... LO124, 128 Auditing standards for ... LO125 Auditor General's attest audits of ... LO70, 123 Auditor General's management letters to ... LO176 Auditor General's recommendations re CEO selection, evaluation, and compensation ... LO68, 175 Auditor General's review of internal audits and audit committees of ... LO124 Auditor General's systems audits of ... LO65, 70 Auditor General's systems audits of: Selection criteria ... LO67-68 Coordination with government departments responsible for ... LO125 Financial reporting by ... LO125 Training of board members of ... LO124
Government departments
Annual reports from ... LO65, 125 Auditor General's management letters to ... LO176 Business plans re ... LO65, 69 Management tools for ... LO69 Performance measures for ... LO65, 69 Program review re value-for-money ... LO123
Government ethics
Comparison of Auditor General and Ethics Commissioner on mandate re ... LO68 As a criteria for Auditor General's selection of systems audits ... LO67-68
Government House
Auditor General's attest audit of ... LO70
Grant MacEwan College
Auditor General's follow-up audit re ... LO67
H1N1 influenza virus
Alberta Health Services' internal audit re planning for ... LO124 Auditor General's future report (2010 October) re planning for H1N1 virus ... LO121, 124 Other jurisdictions: Collaborative audit by OAG with federal Auditor General re vaccine supply ... LO121, 124 Other jurisdictions: Collaborative audit by OAG with other provinces, lack of ... LO121, 124
Hospitals
Auditor General's future report (2010 October) re infection control ... LO121 Other jurisdictions: Systems audits re infection control ... LO121
Hospitals - Ontario
Audits by Auditor General of ... LO123
Information and communications technology
Auditor General's systems audit of cross-ministry initiatives, delay in ... LO65 Auditor General's systems audits of postsecondary institutions re IT and controls ... LO123
International financial reporting standards
Impact on Auditor General's office of ... LO125, 177-78
Kingston Ross Pasnak, LLP
As auditor of OAG ... LO62 As auditor of OAG: Decision of, not to extend contract ... LO62
Legislative Assembly
Discussions in, as a criteria for Auditor General's selection of systems audits ... LO67-68
Long-term care facilities (Nursing homes/auxiliary hospitals)
Auditor General's selection criteria for systems audits of ... LO67-68
Media
Issues reported in, as criteria for Auditor General's selection of systems audits ... LO68
Medical records, Electronic
Other jurisdictions: Collaborative audits with other provinces ... LO121-22
Medical records, Electronic - Ontario
Auditor General's systems audit re ... LO121-22
Members of the Legislative Assembly
Appreciation for ... LO178-79 Auditor General's systems audit of expenses of ... LO68
Members of the Legislative Assembly - Newfoundland and Labrador
Auditor General's systems audit of MLA expenses ... LO68
Mental health services
Auditor General's recommendations re ... LO67-68, 175 Auditor General's recommendations re, government response to, as policy matters outside the purview of the Auditor General ... LO175-76, 178
Ontario Hydro
CEO expense reports ... LO68
Persons with developmental disabilities community boards
Auditor General's mandate re audit of ... LO123 Auditor General's systems audit of ... LO70 Auditor General's use of external auditors for ... LO177
Postsecondary educational institutions
Auditor General's future audits (2010) of postsecondary institutions re control of research funds ... LO123 Auditor General's future audits (2010) of postsecondary institutions re IT and controls ... LO123
Postsecondary educational institutions - Finance
Auditor General's future audits (2010) of postsecondary institutions re investment management ... LO123 Impact of financial year-end of, on OAG's issuance of two annual reports ... LO68 Other jurisdictions: Audits by provincial auditors ... LO123
Postsecondary educational institutions - Finance - Ontario
Audit by external auditors of, not Auditor General ... LO123, 125
Public contracts
Auditor General's contracts with external auditors ... LO62, 126-27, 176-77 Auditor General's contracts with external auditors, members request for information re comparison of costs ... LO128
Public Health Agency of Canada
Recommendations for pandemic planning ... LO124
Public service - Alberta
Hiring freeze: Impact on OAG ... LO120-21
Reforestation
Auditor General's systems audit re ... LO178
Regional health authorities (former)
Auditor General's audit of ... LO175 Auditor General's audit of, proposal for changes to revenue policies re ... LO127 Auditor General's recommendations re CEO compensation ... LO175 Best practices, sharing of ... LO126 Government restructuring re: Impact on Auditor General's office ... LO121, 126 Other jurisdictions: Audits by provincial auditors ... LO123 Pandemic planning by ... LO121
Research
Auditor General's future audits (2010) of postsecondary institutions re research funding and controls ... LO123 Commercialization of U of C research ... LO128
Royalty structure (Energy resources)
Auditor General's systems audit re, delay in ... LO65
Schools
Auditor General's systems audit re performance of, delay in ... LO65
Schools - Construction
Auditor General's systems audit of, re public/private partnerships (P3s) for ... LO67-68, 122 Auditor General's systems audit of, re public/private partnerships (P3s) for, future report on ... LO122
Supportive living facilities
Auditor General's recommendations (2008 October) re ... LO175 Auditor General's recommendations re mental health clients, government response as policy matters outside the purview of the Auditor General ... LO175-76, 178
Traffic safety
Auditor General's systems audit of, costs for ... LO178
Travel Alberta
Auditor General's attest audit of ... LO178
Treasury Board
Auditor General's consultation with, re auditing performance measures ... LO65, 69
Treasury Branches
ABCP losses of ... LO70 Auditor General's audit of, proposal for changes to revenue policies re ... LO127 Auditor General's systems audit re ... LO70, 175
Tupper, Allan
As member of Board Governance Review Task Force ... LO68
University of Calgary
Auditor General's recommendations (2009 October) re CEO compensation ... LO175 Commercialization of U of C research ... LO128
University Technologies International Inc.
Commercialization of U of C research ... LO128
Vulnerable Albertans
As a criteria for Auditor General's selection of systems audits ... LO67-68, 70
Workers' Compensation Board
Auditor General's audit of, proposal for changes to revenue policies re ... LO127 Auditor General's future report (2010 April) re workplace health and safety ... LO122
Workplace health and safety
Auditor General's future report (2010 April) on systems audit re ... LO122 Auditor General's systems audit re, delay in ... LO65
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