ARCHIVED - 2009 Internal Audit Reports

December 2009

  • 2010 Olympic Readiness
    • Management Response and Action Plan
  • Capital Asset Management
    • Management Response and Action Plan
  • Economic Action Plan (Budget 2009) - Expenditure Controls
  • Information Management / Information Technology (IM/IT) Governance
    • Management Response and Action Plan
  • Real Property Management
    • Management Response and Action Plan

September 2009

  • Financial Forecasting and Year-End Expenditures
    • Management Response and Action Plan
  • First Nations and Inuit Health Branch - Audit of the Recipient Audit Function
    • Management Response and Action Plan
  • Management of Contribution Agreements with the Canadian Council for Donation and Transplantation and the Canadian Blood Services
    • Management Response and Action Plan
  • New Substances Assessment and Control Bureau
    • Management Response and Action Plan
  • Use of the Standards-Based Approach in Regulations - Biologics and Genetic Therapies Directorates
    • Management Response and Action Plan

May 2009

  • Data Integrity - HR Advantage
    • Management Response and Action Plan
  • Dental Benefits
    • Management Response and Action Plan
  • Governance and Accountability
    • Management Response and Action Plan
  • Respendable Revenues (User Fees)
    • Management Response and Action Plan
  • Transfer Payments to Canada Health Infoway Inc.
    • Management Response and Action Plan
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