Wednesday, January 30, 2019

Legislative Assembly of British Columbia (LAMC) 2015-2018 Inherent and Residual Risk Profile


Constituency Office expenditures, 3 is right up there in the 'High 4' impact range with a Score = Impact X Likelihood of '5'.

Did Speaker Linda Reid Constituency Office renovation bump this up to the red line?

It would sure be interesting to find out who, or which, Key staff were interviewed.  Check out the Executive Summary below.





http://www.llbc.leg.bc.ca/public/pubdocs/bcdocs2016/597022/20151123_risk_based_audit_plan_2015-16_2014-18.pdf

Legislative Assembly of British Columbia aka LAMC
Final Risk-Based Audit Plan 2015/16 - 2017/18
Finance and Audit Committee Meeting 29 October 2015


Executive Summary

Our activities have been focused on the development of a risk based rolling three-year internal audit plan.  Out plan was developed through a review of relevant documentation and INTERVIEW WITH KEY STAFF to identify key risks facing LAMC.

The information above is available in the BC Legislative Library search criteria: LAMC

This one is most interesting because its the INDEX for the  Financial Statements of the Legislative Assembly  2014  -  2018  http://www.llbc.leg.bc.ca/public/pubdocs/bcdocs2014_2/545912/index.htm




Clerk Craig James report to the Speaker on.....


http://www.llbc.leg.bc.ca/public/pubdocs/bcdocs2016/597021/20151123_legislative_assembly_of_british_columbia_2016-17_budget_submission.pdf

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LAMC  Index   1992 to 2013

http://www.llbc.leg.bc.ca/public/pubdocs/bcdocs2012_2/141530/index.htm

First Open Meeting: 2012/2013  Speaker Bill Barisoff in the Chair with the document being presented by Speaker Linda Reid.

2012/2013
2009/2011
2007/2008
2006/2007
2004/2005
2002/2003
2001/2002
2000/2001
1998/1999 & 1999/2000
1997/1998
1996/1997
1994/1996
1993/1994
1992/1993

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