Party of Alberta

• For phase 3 projects that were managed by school jurisdictions and had planning funds approved, it took on average three and a half months for Education to give

We have not completed our 2013 financial statement audit to the date of this report as the college did not prepare timely, accurate financial statements. We will again recommend the

AGLC implemented our 2012 recommendation 5 to promptly obtain sufficient information to comply with IFRS standards for disclosures in the employee benefit note in its annual

REPORT OF THE AUDITOR GENERAL OF ALBERTA | JULY 2013 34 Business change management—planning needs to be more formalized during the project and before implementation, to ensure

Lack of basic financial controls in some institutions—Northern Lakes College, Grant MacEwan University, Alberta College of Art and Design, NorQuest College and Olds College all need

We recommend that the Department of Health and Wellness and Alberta Health Services, working with the Department of Seniors, improve the systems for monitoring the compliance

The Department requires accurate and complete data to ensure the appropriate calculation of royalties. Oil and gas producers are required to regularly submit production and well

Public Agencies—Executive Compensation the old Colleague fi nancial system (and other smaller fi nancial systems or databases) to the new PeopleSoft system. This strategy included