Download or read book Province of British Columbia Audit Committees written by British Columbia. Office of the Auditor General and published by . This book was released on 2006-01-01 with total page 85 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit committees play a key role within the financial statement audit process. In Canada, the federal government has introduced a wide range of reforms around accountability, risk management and internal control, including the establishment of departmental audit committees. This is an assessment of the financial statement audit process that focused on relevant audit committee practices within a number of government organizations in British Columbia. It was an assessment of defined audit committee practices in place, not of the effectiveness of individual audit committees or their members. A total of forty criteria were used to assess audit committee practices in six key areas: oversight of the external audit process; mandate and process; membership; financial systems and information; oversight of the internal audit function; and whistle-blower policies.
Download or read book A Review of Internal Audit in Health Authorities written by British Columbia. Office of the Auditor General and published by Office of the Auditor General of British Columbia. This book was released on 2004-01-01 with total page 71 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Journals of the Legislative Assembly of the Province of British Columbia written by British Columbia. Legislative Assembly and published by . This book was released on 1898 with total page 328 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit of Government s Corporate Accounting System written by British Columbia. Office of the Auditor General and published by . This book was released on 2006-01-01 with total page 113 pages. Available in PDF, EPUB and Kindle. Book excerpt: All government ministries and numerous agencies in British Columbia enter their financial information into one central accounting and financial reporting system, the Corporate Accounting System (CAS). By connecting to the shared government network, staff in offices throughout the province can access CAS and enter transactions. This audit examined the controls in place designed to ensure: access to the system and to specific activities was appropriately restricted; transaction processing in the general ledger module was complete, accurate, and timely; and transactions in the purchasing/accounts payable modules were valid.
Download or read book Audit Committees written by Accountants International Study Group and published by . This book was released on 1977 with total page 34 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Improving Financial Reporting for British Columbians written by British Columbia. Office of the Auditor General and published by . This book was released on 2008-01-01 with total page 147 pages. Available in PDF, EPUB and Kindle. Book excerpt: The Public Accounts is the main publication used by government to report annually on its financial performance. The Auditor General provides an audit opinion on the Summary Financial Statements included in the Public Accounts. This report audits the Public Account of British Columbia to assess whether or not the statements present fairly both the financial position of the Province and the results of its operations.--Document.
Download or read book Audit Committees written by Frank M. Burke and published by . This book was released on 2004 with total page 452 pages. Available in PDF, EPUB and Kindle. Book excerpt: Audit Committees: A Guide for Directors, Management, and Consultants is presented in a non-technical, easy-to-read format, especially for: directors serving on audit committees; other members of the board of directors; CEOs, CFOs, and in-house legal counsel; internal and external auditors; outside legal counsel; other consultants to audit committees. Audit Committees: A Guide for Directors, Management, and Consultants, with all post-Sarbanes-Oxley developments, is coauthored by legal and accounting professionals with hands-on experience. One of the authors has organized, chaired and participated in a number of audit committees, while the other has been involved in issues relating to internal control, fraud, illegal acts, materiality, and required communications to audit committees. Audit Committees: A Guide for Directors, Management, and Consultants covers subjects rarely discussed, such as the process for terminating an external auditor. It emphasizes the importance of regular evaluations of audit committee performance to help make the audit committee more effective and efficient.
Download or read book Office of the Auditor General Province of British Columbia written by British Columbia. Office of the Auditor General and published by . This book was released on 1977 with total page pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Auditing for Better Public Sector Accountability and Performance written by British Columbia. Office of the Auditor General and published by Office of the Auditor General of British Columbia. This book was released on 2001-01-01 with total page 9 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Seeking Best Practices in Financial Reporting written by British Columbia. Office of the Auditor General and published by . This book was released on 2007 with total page 139 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Audit Committees written by Canadian Institute of Chartered Accountants and published by Canadian Institute of Chartered Accountants = Institut canadian [sic] des comptables agréés. This book was released on 1981 with total page 164 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Privacy Collection of Personal Information by the Ministry of Health written by British Columbia. Office of the Auditor General and published by The Office. This book was released on 1997 with total page 165 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Review of Auditor General Reports written by British Columbia. Legislative Assembly. Select Standing Committee on Public Accounts and published by Legislative Assembly of British Columbia, the Committee. This book was released on 2002-01-01 with total page 37 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Independent Auditor s Report to the Legislative Assembly of the Province of British Columbia written by British Columbia. Office of the Auditor General and published by . This book was released on 2012 with total page 4 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Pulp and Paper Mill Effluent Permit Monitoring written by British Columbia. Legislative Assembly. Select Standing Committee on Public Accounts and published by . This book was released on 2000-01-01 with total page 19 pages. Available in PDF, EPUB and Kindle. Book excerpt:
Download or read book Annual Review of Auditor General Reports written by British Columbia. Legislative Assembly. Select Standing Committee on Public Accounts and published by . This book was released on 2006 with total page 24 pages. Available in PDF, EPUB and Kindle. Book excerpt: Reports reviewed: Building a strong public service : reassessing the quality of the work environment in British Columbia's public service; Monitoring the government's finances, Province of British Columbia; Building better reports : our assessment of the 2003/04 annual service plan reports of government Keeping the decks clean : managing gaming integrity risks in casinos.
Download or read book Standards for Internal Auditing in the Government of British Columbia written by British Columbia. Internal Audit Branch and published by . This book was released on 1983 with total page 50 pages. Available in PDF, EPUB and Kindle. Book excerpt:
