Property Tax Audit

Chapter 4Matters Arising from Our Information System AuditsContentsDepartment of Finance - Property Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100Department of Family and Community Services - Social Assistance Payments . . . . . . . . . 128Chapter 4 Matters Arising from Our Information System Audits Matters Arising from Our Information System Audits Overview Introduction As part of our audit of the Province, we document and test controls in significant information systems. Each year, we test controls and make recommendations if we believe controls should be improved. This chapter reports our findings on those systems where we recommended changes to departments. In this chapter This chapter contains the results of the following audits: Audit See sectionDepartment of Finance – Property Tax A ent of Family and Community Services – Social Assistance Payments B Report of the Auditor General – 2007 99 Matters Arising from Our Information System Audits Chapter 4 Section A Department of Finance Property Tax Overview Introduction The purpose of this section is to discuss our findings from the property tax audit and to make recommendations. We did this work in the Fall and Winter of 2006/2007. In this section This section contains the following parts: Part Topic Page A Background, Objective and Scope 101 BDepartment Risks 106C General Computer Controls 111 D Internal ...