Province of British Columbia
41st Parliament – 2017
Select Standing Committee on Public Accounts
INDEX

A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | R | S | T | U | V | W | Y

Aboriginal friendship centres See Friendship centres under First Nations and Indigenous persons
Accountants

Accounting standards See Accounting practices under Government
generally accepted accounting principles See public sector account standards below
international financial reporting standards (Fischer, C.) 5:1030 (Moore, L.) 5:1015
new standards (Bellringer, C.) 5:1045 (Dean) 5:1045 (Fischer, C.) 5:1045-1050, 5:1150 (Moore, L.) 5:1010 (Thornthwaite) 5:1150-1155
public sector accounting standards See also Accounting practices, use of accounting standards under Government
(Bellringer, C.) 5:1040-1045, 5:1055-1100, 5:1145, 5:1155-1200, 5:1210, 5:1225-1230 (Fischer, C.) 5:1025-1035, 5:1050, 5:1210, 5:1230 (Glumac) 5:1210 (Moore, L.) 5:1005-1015
Accounting Standards Oversight Council

Role (Bellringer, C.) 5:1035-1040
Affordable Housing Societies

Partnership with B.C. Housing See Partnerships under British Columbia Housing Management Commission
Agerup, Pelle

Government
alternative service delivery contracts
management and oversight 2:1555-1605, 2:1630
Health authorities
workstation support services contract
Auditor General review and government response 2:1555-1605, 2:1630
Strategic partnerships office
role 2:1630
Treasury Board
role re alternative service delivery contracts 2:1555
Alternative service delivery contracts See Government; particular contractors
ASDs See Alternative service delivery contracts under Government; particular contractors
Auditor General

Audit follow-up process (Bellringer, C.) 4:1440 (Bond) 4:1435-1440 (Olsen) 4:1435
Audit services
coverage of Crown corporations (Bellringer, C.) 1:1625-1630 (Glumac) 1:1555 (Moore, L.) 1:1525 (Olsen) 1:1625
coverage of health authorities (Moore, L.) 1:1525
coverage of independent officers (Bellringer, C.) 1:1555-1600 (Yap) 1:1555-1600
coverage of post-secondary institutions (Bellringer, C.) 1:1530-1535 (Dean) 1:1530 (Moore, L.) 1:1525 (Yap) 1:1530
coverage of school districts (Bellringer, C.) 1:1530, 1:1545-1550 (Dean) 1:1530 (Moore, L.) 1:1525, 1:1545-1550 (Thornthwaite) 1:1545
coverage plan See Financial statement audit coverage plan below
levels of auditor involvement (Bellringer, C.) 1:1515, 1:1535-1545 (Moore, L.) 1:1520 (Sultan) 1:1535-1545
organizations outside government reporting entity (Moore, L.) 1:1525
performance audit coverage plan (Bellringer, C.) 1:1515, 4:1115-1120
priorities and methodology (Bellringer, C.) 4:0920, 4:0935, 4:1020-1025 (Bond) 4:1020 (Yap) 4:0920
priorities and risk assessment process (Bellringer, C.) 1:1535, 1:1615-1620 (Bond) 1:1615-1620 (Yap) 1:1530
services (Bellringer, C.) 5:1155, 5:1215 (Moore, L.) 5:1005
timelines (Moore, L.) 1:1520
Budget and operations
budget and operations (Bellringer, C.) 1:1515-1520, 1:1630 (Sultan) 1:1630 (Thornthwaite) 1:1600
review by Finance Committee (Bellringer, C.) 1:1515, 1:1605-1610 (Bond) 1:1605-1620, 1:1620 (Yap) 1:1605
review by Finance Committee and motion (Bellringer, C.) 1:1650 (Bond) 1:1635-1655 (Dean) 1:1645, 1:1655 (Glumac) 1:1635-1640 (Ma) 1:1645 (Olsen) 1:1635-1650 (Ryan-Lloyd, K.) 1:1640-1655 (Thornthwaite) 1:1655 (Yap) 1:1645-1650
Financial statement audit coverage plan (Bellringer, C.) 1:1510-1650 (Bond) 1:1510, 1:1605-1620, 1:1630 (Dean) 1:1530, 1:1620-1625 (Glumac) 1:1550-1555 (Ma) 1:1550 (Moore, L.) 1:1520-1525, 1:1545-1550 (Olsen) 1:1625 (Ryan-Lloyd, K.) 1:1510 (Sultan) 1:1535-1545, 1:1630 (Thornthwaite) 1:1545, 1:1600 (Yap) 1:1530, 1:1555-1605
Financial statement audit coverage plan, potential amendment (Bellringer, C.) 1:1650 (Bond) 1:1635-1655 (Dean) 1:1645, 1:1655 (Glumac) 1:1635-1640 (Ma) 1:1645 (Olsen) 1:1635-1650 (Ryan-Lloyd, K.) 1:1640-1655 (Thornthwaite) 1:1655 (Yap) 1:1645-1650
Information technology (Bellringer, C.) 1:1600 (Thornthwaite) 1:1600
Performance audits See Audit services above
Recommendations
implementation (Byers, R.) 4:1050-1055
Relationship with Public Accounts Committee See Relationship with Auditor General under Public Accounts Committee
Reports and reviews
The 2015-16 Public Accounts and the Auditor General's Findings See Financial Reporting, Auditor General review for 2015-16 under Government
An Audit of B.C. Housing’s Non-Profit Asset Transfer Program See Non-profit asset transfer program, Auditor General review under Housing
An Audit of B.C. Public Service Ethics Management See Ethics management, Auditor General review under Public service
An Audit of Community Gaming Grants See Gaming grants program, Auditor General review under Communities
An Audit of the Contract for the Family Maintenance Enforcement Program See Contract under Family maintenance enforcement program
An Independent Audit of the Regional Transportation Management Centre’s Cybersecurity Controls See Cybersecurity controls, Auditor General review under Regional Transportation Management Centre
B.C. Hydro, Auditor General review See British Columbia Hydro and Power Authority
Budget Process Examination Phase 2: Forecasting for Operating Expense, Capital Spending and Debt See Budget process under Budgets
Financial Statement Audit Coverage Plan For Fiscal Years 2017-18 Through 2019-20 See Financial statement audit coverage plan above
Follow-up on the Missing Women Commission of Inquiry See Recommendations and implementation, Auditor General follow-up report under Missing Women Commission of Inquiry (Oppal Commission)
Getting IT Right: Achieving Value from Government Information Technology Investments report See Information technology projects, Auditor General review under Government
PRIME-BC System – A Security Audit report See PRIME information system, Auditor General review under Police and policing
Progress Audit: Evergreen Line Rapid Transit Project report See Evergreen Line project, Auditor General review and progress audit under South Coast British Columbia Transportation Authority (TransLink)
Progress Audit: Integrated Case Management System report See Integrated case management system, Auditor General review and progress audit under Government
Understanding Canadian Public Sector Financial Statements resource document (Bellringer, C.) 5:1005
Understanding Our Audit Opinion on B.C.'s 2016-17 Summary Financial Statements See Financial reporting, Auditor General review for 2016-17 under Government
University of B.C., Auditor General review See University of British Columbia, Vancouver, B.C.
Workstation Support Services Contract: An Audit of Due Diligence See Workstation support services contract, Auditor General review under Health authorities
Staff expertise in cybersecurity issues (Sydor, M.) 3:1220-1225
Staff thanked (Bond) 6:1105
Automobiles

Surveillance of vehicles See Privacy
Avocette Technologies Inc.

Information technology contract (Byers, R.) 4:1135

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