Chapter 7 - Other audit work E.fm

Chapter 7Other Audit Work in Departments and Crown AgenciesContentsBackground . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 147Scope . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 148Department of Education - Payroll procedures in school districts . . . . . . . . . . . . . . . . . . . . 149Department of Family and Community Services - NBCase System . . . . . . . . . . . . . . . . . . . 150Justice - Pre-arranged Funeral Services Program . . . . . . . . . . . . . . . . . . . . . 166Losses through fraud, default or mistake . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169Chapter 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 Backgroundthe government’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 Corporations, Boards, Commissions and other Agencies which are listed below.7.4 Agencies included in the Public Accounts:• Advisory ...