Public Accounts and Other Financial Statement Audits 2018

We provide brief summaries of each financial statement audit we do directly and those where we use an agent to conduct the work on our behalf. In each summary, we identify the areas of audit significance and note whether we issued a “qualified” or “unqualified” audit opinion.

We also report on other matters for the Legislative Assembly’s attention arising from our financial statement audits.

This report includes sections related to:

The financial statement audits we conducted in 2017/2018
Matters resulting from financial statement audit workDeficits and debt
Why the focus should be on summary reporting when assessing government performance
Many management letter recommendations to strengthen ITGCs remain outstanding
Investors Group Field

Published: August 2018

Please note most audit reports issued prior to 2018 are available in English only.

Sector: Government Operations

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