Public Accounts Index - 5th Session - 39th Legislature

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Audit of the Public Accounts, March 31, 2010, Auditor General's report

      Volumes 1-4

            Crown corporations fourth-quarter reviews

               Eliasson, 100

               Stefanson, 100

            Opening remarks

               Bellringer, 95-96

               Clarkson, 91-92

               Eliasson, 96-97

            Publication release dates

               Bellringer, 98, 101

               Braun, 98

               Eliasson, 98-101$

               Stefanson, 98, 100-101

            Quarterly reporting inconsistencies

               Eliasson, 99-100

               Stefanson, 99-100

            Supplementary audit report requirements

               Eliasson, 100-101

               Stefanson, 100

Auditor General's report, Operations of the Office, March 31, 2009, 23

      Auditing, international standards

            Bellringer, 48

            Stefanson, 48

      Conflict of interest potential

            Bellringer, 47

            Stefanson, 47

      Office renovation cost

            Bellringer, 47

            Stefanson, 47

      Office twinning project costs

            Bellringer, 49-50

            Borotsik, 49-50

            Martindale, 49

            Stefanson, 49

      Opening remarks

            Bellringer, 46-47

      Preliminary departmental reports

            Bellringer, 48

            Stefanson, 48

      Recommendation resolve percentages

            Bellringer, 48

            Stefanson, 48

      Special audit initiations

            Bellringer, 48

            Stefanson, 48

Auditor General's report, Operations of the Office, March 31, 2010, 23

 

 

 

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