ARCHIVED - 2011 Internal Audit Reports

December 2011

• Audit of the Grants to the Mental Health Commission of Canada
  • Management Response and Action Plan
• Audit of the Key Financial Controls
  • Management Response and Action Plan

September 2011

• Final Audit Report of SAP General Controls
  • Management Response and Action Plan
• Audit of the Grant to the Canadian Partnership Against Cancer Corporation
  • Management Response and Action Plan

June 2011

• Management Control Framework for Contribution Programs
  • Management Response and Action Plan
• Non-Insured Health Benefits Pharmacy
  • Management Response and Action Plan
• Treasury Board Submission Process
  • Management Response and Action Plan

March 2011

• Business Continuity Planning
  • Management Response and Action Plan
• Emergency Preparedness
  • Management Response and Action Plan
• Information Technology Security
  • Management Response and Action Plan
• Management of External Communications
  • Management Response and Action Plan
• Management of Information Technology Service Level Agreements
  • Management Response and Action Plan