2012 Internal Audit Reports

December 2012

• Final Report - Follow-up Audit of NIHB - Medical Transportation
  • Management response and action plan
• Audit of the Public Service Health Program - December 7, 2012
  • Management response and action plan
• Audit of Privacy Practices - December 7, 2012
  • Management response and action plan

October 2012

• Audit of the Key Financial Controls - Year 2, October 2012
  • Management response and action plan

June 2012

• Audit of Departmental Investment Planning Process, June 20, 2012
  • Management response and action plan
• IT Client Services - Applications Development and Maintenance Process
  • Management response and action plan

March 2012

• Audit of the purchasing, payables and payments process
  • Management response and action plan
• Audit of the Departmental integrated operational planning process
  • Management response and action plan
• Audit of Human resources planning
  • Management response and action plan