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6 MB Comptroller's Report on the Study of the Risk Form

6 MB Comptroller's Report on the Study of the Risk Form

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Hi folks, I m Michael Pickup, B.C.'s auditor general. Experts say organizations can lose as much as five per cent of their revenues to fraud annually. Those can be significant losses - especially when governments spend billions of dollars every year. In B.C., the Office of the Comptroller General, or OCG, oversees the quality and integrity of financial management and control systems for government, including controls to manage the risk of fraud. It shares responsibility for fraud risk management with ministries and supports them with a formal approach, or framework, for managing and responding to the risk of fraud. We did our audit to see if the OCG has established an effective framework for fraud risk management in the B.C. public service. We found that several important components of a fraud risk management framework are in place. Those include clear direction on employee and ministry responsibilities, staff training, fraud prevention and detection activities, and regular rep

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