Publications

Audit committees: a self-assessment checklist

• Introduction
• What is an audit committee?
• Leading practices for an effective audit committee
• Assessing your audit committee's practices
• Conclusion

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Mechanisms and practices for ensuring the accountability of legislative auditors

• The need for accountability
• Mechanisms for ensuring the authority to act
• A proper balance of independence and accountability

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Legislative audit: serving the public interest

• Introduction: the need for independent audit
• Credibility: the value of legislative audit
• Independence: the cornerstone of legislative auditing
• A comprehensive legislative mandate
• Reporting to legislative assemblies
• Expertise in public sector matters
• Legislative audit: serving the public interest

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A Guide to Leading Edge Internal Auditing in the Public Sector

• Introduction
• 1.0 Modern Internal Auditing
• 2.0 The Pivotal Role of an Internal Audit Committee
• 3.0 Key Attributes of an Internal Audit Function
• Appendix A - Sources of Information

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A Quality Assurance Guide for Policy Development

• Introductions
• 1.0 Definitions
• 2.0 A Quality Assurance Framework
• 3.0 Building A Quality Assurance Framework
• Sources Of Information

 Download PDF - 1.16 MB

A Guide To Policy Development

• Introduction
• Leading And Managing Policy Development
• Policy Process Attributes
• Policy Product Attributes
• Sources Of Information
• Relevant Courses Available Through Organization And Staff
• Development (OSD) Manitoba Civil Service Commission
• Acknowledgements

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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

December, 2009

Audit of the Public Accounts for the year ended March 31, 2009 & Public Sector Compensation Disclosure Reporting December 2009

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