Our Audit Process

Overview of Value-for Money Audit Process

• Determining Audit Focus
• Audit Planning
• Audit Field Work
• Audit Reporting
• Report to the Legislature

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Overview of Audit Process - Recipient of Public Money

• Determining Audit Focus
• Audit Planning
• Audit Field Work
• Audit Reporting
• Report to the Legislature

 Download PDF - 28 KB

Overview of Audit Process - Recipient of Public Money - Allegations

• Allegations Received
• Audit Reporting
• Report to the Legislature

 Download PDF - 28 KB

Overview of Government-Wide Value-for-Money Audit Process

• Understanding Operations
• Audit Planning
• Fieldwork
• Audit Reporting
• Report to the Legislature

 Download PDF - 24 KB

Links

Government of Manitoba
http://www.gov.mb.ca

Canadian Council of Legislative Auditors
(provides links to all province's legislative audit offices)
http://www.ccola.ca

June, 2010

Winnipeg Regional Health Authority - Administration of the Value-Added Policy

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