Chapter 7 - Other audit work E.fm

Chapter 7Other Audit Work in Departments and Crown AgenciesContentsBackground . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147Scope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148Department of Finance - Tax revenues from Canada . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 149Department of Transportation - Engineering Consulting and Road Construction Materials. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163Compliance audits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 167Losses through fraud, default or mistake . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 168Chapter 7 Other Audit Work in Departments and Crown AgenciesOther Audit Work in Departments and Crown Agencies7.1 The Legislative Assembly approves the budget that sets out the Backgroundgovernment’s financial plans. The duties imposed on our Office require us to audit the actual financial results and report our findings to the Legislative Assembly.7.2 Our audit work encompasses financial transactions in all government departments. As well, we audit pension plans and other trust funds, including the Fiscal Stabilization Fund.7.3 We also audit the Crown ...