2002 Report On the Operations of the Office of the Auditor General

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Inside Cover
Letter of Transmittal
Chapter		Part	Page
1	Reflections of the Auditor General		1
2	Our Mandate		3
3	Planning Our Work		7
	Strategic Plan	3.1	7
	Annual Operational Plan	3.2	8
4	Performance Accountability		9
	Financial Statement Audits	4.1	9
	Legislative Audits	4.2	10
	Monitoring Crown Agency Reports	4.3	13
	Special Assignments	4.4	13
	Reporting	4.5	14
5	Financial Accountability		17
6	Our People		23
	Supporting Our Work	6.1	25
	Human Resource Initiatives	6.2	26
	Involvement with the Profession	6.3	27
7	Other Matters		29
	Appendices
	Auditor General Act	I	31
	Departmental Audits Performed by the Office of the Auditor General	II	41
	Agencies of the Crown and Other Entities Whose Financial Statement Audits are Performed by the Office of the Auditor General	III	43
	Agencies of the Crown and Other Entities Whose Financial Statement Audits are Performed by Private Sector Auditors	IV	45

2002 Report On the Operations of the Office of the Auditor General

TABLE OF CONTENTS